FRN:
1999068633
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount was reduced from $54,066.19 to $52,400.71 to remove the amount that exceeded the Category Two budget set for the following entity: 59979 Norway Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,440.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,480.71
Payment Mode:
BEAR
Remaining:
$959.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,066.19
$52,400.71
One Time Ineligible Cost:
$0.00
$52,400.71
Total Cost:
$54,066.19
$52,400.71
Requested Amount:
$32,439.71
$31,440.43