FRN:
1999066635
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount was reduced from $37,585.32 to $18,792.66 to remove the amount that exceeded the Category Two budget set for the following entity 60188 - Holy Trinity Jr- Sr High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,396.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,396.33
Payment Mode:
BEAR
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:
$37,585.32
$18,792.66
One Time Ineligible Cost:
$0.00
$18,792.66
Total Cost:
$37,585.32
$18,792.66
Requested Amount:
$18,792.66
$9,396.33