FRN:
1999076386
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The funding request amount was reduced for FRN line item 1999076386.001 from $2,635.00 to $1,248.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 35335- HOSFORD ELEM & JR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,625.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,625.13
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:
$12,710.00
$11,323.68
One Time Ineligible Cost:
$0.00
$11,323.68
Total Cost:
$12,710.00
$11,323.68
Requested Amount:
$10,803.50
$9,625.13