FRN:
1899044018
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The funding request amount was reduced from $26,825.50 to $2,895.70 to remove the amount that exceeded the Category Two budget set for the following entity: HOLLINGERS ISLAND ELEM SCHOOL-40467.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,461.35
Last Date of Service:
2020-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,461.35
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,825.50
$2,895.70
One Time Ineligible Cost:
$0.00
$2,895.70
Total Cost:
$26,825.50
$2,895.70
Requested Amount:
$22,801.68
$2,461.35