FRN:
1999000732
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $9,024.96 to $8,098.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 34282 Altamaha Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,883.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,137.00
Payment Mode:
SPI
Remaining:
$746.47
Last Date to Invoice:
2021-02-25
Monthly Cost:
$752.08
$674.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,024.96
$8,098.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.96
$8,098.20
Requested Amount:
$7,671.22
$6,883.47