FRN:
1899058458
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The funding request amount was reduced from $9,560.00 to $8,255.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HOLY TRINITY HIGH SCHOOL - 70419.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,604.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,560.00
$10,814.96
One Time Ineligible Cost:
$0.00
$8,255.00
Total Cost:
$9,560.00
$8,255.00
Requested Amount:
$7,648.00
$6,604.00