FRN:
1899040944
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The funding request amount was reduced from $10,348.32 to $8,924.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16033413 PIONEER ELEMENTARY .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,139.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,139.64
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:
$10,348.32
$8,924.55
One Time Ineligible Cost:
$0.00
$8,924.55
Total Cost:
$10,348.32
$8,924.55
Requested Amount:
$8,278.66
$7,139.64