FRN:
1999040612
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 $1,743.00; $904.00; $522.90; $1,476.00 to $871.50; $452.00; $0.00; $738.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AQUINAS HIGH SCHOOL - 62741; AQUINAS MIDDLE SCHOOL - 62742.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$824.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$824.60
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:
$4,645.90
$2,061.50
One Time Ineligible Cost:
$0.00
$2,061.50
Total Cost:
$4,645.90
$2,061.50
Requested Amount:
$1,858.36
$824.60