FRN:
1999060172
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The funding request amount was reduced from $62,751.51 to $59,662.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87313 - HARRISON LANE ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,730.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$47,730.23
Payment Mode:
BEAR
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:
$62,751.51
$59,662.79
One Time Ineligible Cost:
$0.00
$59,662.79
Total Cost:
$62,751.51
$59,662.79
Requested Amount:
$50,201.21
$47,730.23