FRN:
1799109580
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:Based on the applicant’s request, NOB HILL ELEM - 69687 has been removed from the Recipients of Service on the FRN 1799109580 and the One-time Eligible Cost of the funding request was changed from $5,863.00 to $4,961.00 OTC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$4,216.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,216.85
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,863.00
$5,863.00
One Time Ineligible Cost:
$0.00
$4,961.00
Total Cost:
$5,863.00
$4,961.00
Requested Amount:
$4,983.55
$4,216.85