FRN:
1999025751
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Line 001 the funding request amount was reduced from $741.47 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 14421 - MCGRAW ELEMENTARY SCHOOL||MR2:Line 004 the funding request amount was reduced from $1,003.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 14421 - MCGRAW ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,796.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,796.79
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:
$3,990.46
$2,245.99
One Time Ineligible Cost:
$0.00
$2,245.99
Total Cost:
$3,990.46
$2,245.99
Requested Amount:
$3,192.37
$1,796.79