FRN:
1999053437
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:The funding request amount was reduced from $11,952.00 to $11,859.00 to remove the amount that exceeded the Category Two budget set for the following entity: FENWICK HIGH SCHOOL 49497.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,576.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,576.40
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:
$14,034.00
$13,941.00
One Time Ineligible Cost:
$0.00
$13,941.00
Total Cost:
$14,034.00
$13,941.00
Requested Amount:
$5,613.60
$5,576.40