FRN:
1999051286
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The funding request amount was reduced from $89,285.50 to $78,552.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 22598 WASHINGTON GROVE ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,276.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,276.00
Payment Mode:
BEAR
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:
$89,285.50
$78,552.00
One Time Ineligible Cost:
$0.00
$78,552.00
Total Cost:
$89,285.50
$78,552.00
Requested Amount:
$44,642.75
$39,276.00