FRN:
1999044371
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $25,490.17 to $12,545.76 to remove the amount that exceeded the Category Two budget set for the following entity: 26072 HARDIN-REYNOLDS ELEM SCHOOL.
Service Start Date (471):
2019-10-10
Service Start Date (486):
2019-10-10
Committed Amount:
$10,036.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,036.61
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:
$25,490.17
$22,353.73
One Time Ineligible Cost:
$0.00
$12,545.76
Total Cost:
$25,490.17
$12,545.76
Requested Amount:
$20,392.14
$10,036.61