FRN:
1999015372
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $1,056.00; $450.00; $864.00; $480.00; $3,384.00 to $884.16; $376.78; $723.44; $401.90; $2,833.63 to remove the amount that exceeded the Category Two budget set for the following entity: OSTER ELEMENTARY SCHOOL 110118.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,087.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,087.96
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:
$6,234.00
$5,219.91
One Time Ineligible Cost:
$0.00
$5,219.91
Total Cost:
$6,234.00
$5,219.91
Requested Amount:
$2,493.60
$2,087.96