FRN:
1999053069
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount for FRN 1999053069 was reduced from $12,044.20 to $11,577.30 to remove the amount that exceeded the Category Two budget set for the following entity: 0137 - Caldwell High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,261.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,916.40
Payment Mode:
BEAR
Remaining:
$3,345.44
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,044.20
$11,577.30
One Time Ineligible Cost:
$0.00
$11,577.30
Total Cost:
$12,044.20
$11,577.30
Requested Amount:
$9,635.36
$9,261.84