FRN:
1999018214
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $9,618.97 to $3,635.29 to remove the amount that exceeded the Category Two budget set for the following entity: 35432 – West Defuniak Elem School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,908.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,908.23
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:
$9,618.97
$3,635.29
One Time Ineligible Cost:
$0.00
$3,635.29
Total Cost:
$9,618.97
$3,635.29
Requested Amount:
$7,695.18
$2,908.23