FRN:
2299012652
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $3,670.34 to $3,212.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 142709 GLENNS FERRY JT SCH DIST 192.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$2,569.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,569.98
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,670.34
$3,212.48
One Time Ineligible Cost:
$0.00
$3,212.48
Total Cost:
$3,670.34
$3,212.48
Requested Amount:
$2,936.27
$2,569.98