FRN:
1999007350
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $8,986.50 Amount Requested Total Charges - to $6,350.46 Amount Requested Total Charges - to remove the amount that exceeded the Category Two budget set for the following entity :SHAMROCK HIGH SCHOOL and 92242.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,880.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,880.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,600.25
$23,600.25
One Time Ineligible Cost:
$0.00
$23,600.25
Total Cost:
$23,600.25
$23,600.25
Requested Amount:
$18,880.20
$18,880.20