FRN:
1999075557
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $24,598.00 to $1,190.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99209 - NAVAJO PREPARATORY SCHOOL.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$1,011.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,011.79
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,598.00
$1,190.34
One Time Ineligible Cost:
$0.00
$1,190.34
Total Cost:
$24,598.00
$1,190.34
Requested Amount:
$20,908.30
$1,011.79