FRN:
1999044472
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 $21,051.96 to $12,545.76 to remove the amount that exceeded the Category Two budget set for the following entity: 26107 MEADOWS OF DAN ELEM SCHOOL
Service Start Date (471):
2019-09-30
Service Start Date (486):
2019-09-30
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:
$21,051.96
$21,051.96
One Time Ineligible Cost:
$0.00
$12,545.76
Total Cost:
$21,051.96
$12,545.76
Requested Amount:
$16,841.57
$10,036.61