FRN:
1999046468
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The funding request amount was reduced from $37,906.00 to $33,959.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16050152 O.A. PETERSON ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,979.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,664.00
Payment Mode:
SPI
Remaining:
$1,315.60
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,906.00
$33,959.20
One Time Ineligible Cost:
$0.00
$33,959.20
Total Cost:
$37,906.00
$33,959.20
Requested Amount:
$22,743.60
$16,979.60