FRN:
1999069722
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 $3,465.00 One-Time cost to $2,167.13 One-Time cost on FRN line item 005. to remove the amount that exceeded the Category Two budget set for the following entity(ies): 59886 - ST PATRICK SCHOOL/ANAMOSA.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,157.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,157.54
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:
$6,560.43
$5,262.56
One Time Ineligible Cost:
$0.00
$5,262.56
Total Cost:
$6,560.43
$5,262.56
Requested Amount:
$3,936.26
$3,157.54