FRN:
1999017939
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $45,760.00 to $41,920.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Immanuel Lutheran School, BEN# 63308
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,960.00
Last Date of Service:
2019-12-31
Disbursed Amount:
$20,960.00
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:
$45,760.00
$41,920.00
One Time Ineligible Cost:
$0.00
$41,920.00
Total Cost:
$45,760.00
$41,920.00
Requested Amount:
$22,880.00
$20,960.00