FRN:
1999015289
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 $8,010.75 to $2,656.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Ellender School - 79911
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,258.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$182.75
Payment Mode:
SPI
Remaining:
$2,075.28
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,010.75
$2,656.50
One Time Ineligible Cost:
$0.00
$2,656.50
Total Cost:
$8,010.75
$2,656.50
Requested Amount:
$6,809.14
$2,258.03