FRN:
1999040681
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:The funding request amount was reduced from $4,925.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity 52067 ANDREAN HIGH SCHOOL.||MR2:The funding request amount was reduced from $650.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity 52067 ANDREAN HIGH SCHOOL.||MR3:The funding request amount was reduced from $46.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity 52067 ANDREAN HIGH SCHOOL.||MR4:The funding request amount was reduced from $963.82 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity 52067 ANDREAN HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$677.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$677.00
Payment Mode:
SPI
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:
$8,438.82
$1,354.00
One Time Ineligible Cost:
$0.00
$1,354.00
Total Cost:
$8,438.82
$1,354.00
Requested Amount:
$4,219.41
$677.00