FRN:
1999014893
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The funding request amount was reduced from $78,719.19 to $74,313.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 220947 - SALEM ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,588.24
Last Date of Service:
2020-12-31
Disbursed Amount:
$44,588.24
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:
$78,719.19
$74,313.74
One Time Ineligible Cost:
$0.00
$74,313.74
Total Cost:
$78,719.19
$74,313.74
Requested Amount:
$47,231.51
$44,588.24