FRN:
1899054309
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The funding request amount was reduced from $14,299.80 to $7,999.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85365 - BRUSHY ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,799.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,655.50
Payment Mode:
SPI
Remaining:
$144.33
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,191.65
$666.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,299.80
$7,999.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,299.80
$7,999.80
Requested Amount:
$12,154.83
$6,799.83