FRN:
1999072197
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The funding request amount was reduced from $11,864.00 to $10,071.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WAUTOMA HIGH SCHOOL #63405.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,057.57
Last Date of Service:
2019-08-29
Disbursed Amount:
$8,057.57
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:
$11,864.00
$10,071.96
One Time Ineligible Cost:
$0.00
$10,071.96
Total Cost:
$11,864.00
$10,071.96
Requested Amount:
$9,491.20
$8,057.57