FRN:
2299018386
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $49,062.20 to $36,786.81 to remove the amount that exceeded the Category Two budget set for BEN 131853 - EARLHAM COMMUNITY SCHOOL DIST.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$22,072.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,072.09
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,062.20
$36,786.81
One Time Ineligible Cost:
$0.00
$36,786.81
Total Cost:
$49,062.20
$36,786.81
Requested Amount:
$29,437.32
$22,072.09