FRN:
1999058920
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The funding request amount was reduced from $47,896.75 to $13,684.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CLEMINSON ELEMENTARY SCHOOL - 103514.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,632.03
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,632.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,896.75
$13,684.74
One Time Ineligible Cost:
$0.00
$13,684.74
Total Cost:
$47,896.75
$13,684.74
Requested Amount:
$40,712.24
$11,632.03