FRN:
1999058575
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The FRN was modified from CAD of 3/15/2019 to 3/20/2019 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $19,609.89 to $10,874.27to remove the amount that exceeded the Category Two budget set for the following entity(ies): CLEMINSON ELEMENTARY SCHOOL (BEN: 103514)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,242.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,242.28
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,609.89
$10,873.27
One Time Ineligible Cost:
$0.00
$10,873.27
Total Cost:
$19,609.89
$10,873.27
Requested Amount:
$16,668.41
$9,242.28