FRN:
1999066772
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:The funding request amount was reduced from $32,542.30 to $7,804.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MOULTON ELEMENTARY SCHOOL - 105610.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,902.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,902.30
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,542.30
$7,804.60
One Time Ineligible Cost:
$0.00
$7,804.60
Total Cost:
$32,542.30
$7,804.60
Requested Amount:
$16,271.15
$3,902.30