FRN:
1899060633
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The funding request amount was reduced from $8,129.24 to $5,415.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): for BEN 91101 - KAUFER HIGH SCHOOL; BEN 91103 - NANNY ELEMENTARY SCHOOL.
Service Start Date (471):
2018-11-02
Service Start Date (486):
2018-11-02
Committed Amount:
$4,332.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,332.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,129.24
$5,415.12
One Time Ineligible Cost:
$0.00
$5,415.12
Total Cost:
$8,129.24
$5,415.12
Requested Amount:
$6,503.39
$4,332.10