FRN:
1999042179
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The funding request amount was reduced from $411.57 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLLETT ELEMENTARY SCHOOL-105136.||MR2:The funding request amount was reduced from $32.68 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLLETT ELEMENTARY SCHOOL-105136.||MR3:The funding request amount was reduced from $4,345.90 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLLETT ELEMENTARY SCHOOL-105136.||MR4:The funding request amount was reduced from $1,000.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):COLLETT ELEMENTARY SCHOOL-105136.||MR5:The funding request amount was reduced from $861.36 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLLETT ELEMENTARY SCHOOL-105136.||MR6:The funding request amount was reduced from $119.60 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLLETT ELEMENTARY SCHOOL-105136.||MR7:The funding request amount was reduced from $6,028.07 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLLETT ELEMENTARY SCHOOL-105136.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,658.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$55,658.71
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:
$78,280.02
$65,480.84
One Time Ineligible Cost:
$0.00
$65,480.84
Total Cost:
$78,280.02
$65,480.84
Requested Amount:
$66,538.02
$55,658.71