FRN:
1999053537
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item .002 for taxes was split from FRN Line item .001 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $33,210.83; $N/A to $21,872.33; $304.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Scott River High School BEN 112334 and Etna Elementary School BEN 112335.
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$17,741.82
Last Date of Service:
2019-11-01
Disbursed Amount:
$17,741.82
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:
$33,210.83
$22,177.27
One Time Ineligible Cost:
$0.00
$22,177.27
Total Cost:
$33,210.83
$22,177.27
Requested Amount:
$26,568.66
$17,741.82