FRN:
1999005309
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $3,729.60; $528.00 to $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: JOHN ADAMS ELEMENTARY SCHOOL 84028.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,843.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,843.84
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:
$7,812.40
$3,554.80
One Time Ineligible Cost:
$0.00
$3,554.80
Total Cost:
$7,812.40
$3,554.80
Requested Amount:
$6,249.92
$2,843.84