FRN:
1999034630
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The funding request amount for FRN line item 1999034630.002 was reduced from $750.00 to $344.10 to remove the amount that exceeded the Category Two budget set for the following entity: St. Louis School - 91959.
Service Start Date (471):
2019-11-30
Service Start Date (486):
2019-11-30
Committed Amount:
$11,101.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,101.48
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:
$29,925.00
$29,519.10
One Time Ineligible Cost:
$1,765.41
$27,753.69
Total Cost:
$28,159.59
$27,753.69
Requested Amount:
$11,263.84
$11,101.48