FRN:
1999047578
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 $14,899.80 to $6,223.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BRUSHY ELEMENTARY SCHOOL (BEN: 85365)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,290.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,290.26
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:
$14,326.30
$6,223.83
One Time Ineligible Cost:
$0.00
$6,223.83
Total Cost:
$14,326.30
$6,223.83
Requested Amount:
$12,177.36
$5,290.26