FRN:
1999038517
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 14637 - HARRY HOAG SCHOOL to 14636 - FORT PLAIN SR HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$405.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$405.45
Last Date to Invoice:
2021-06-25
Monthly Cost:
$63.09
$63.09
Ineligible Monthly Cost:
$23.34
$23.34
Annual Recurring Charges:
$477.00
$477.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.00
$477.00
Requested Amount:
$405.45
$405.45