FRN:
1999067681
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The funding request amount was reduced from $3,300.00 to $802.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GRAND JUNCTION ELEM SCHOOL-42101.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,379.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,379.71
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:
$19,742.42
$19,270.25
One Time Ineligible Cost:
$0.00
$19,270.25
Total Cost:
$19,742.42
$19,270.25
Requested Amount:
$16,781.06
$16,379.71