FRN:
1699020255
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request FRN Line Item #1699020255.002 for One-time Unit Cost was changed from $95.00 to $57.05 to agree with applicant documentation. ||MR2:The amount of the funding request FRN Line Item #1699020255.002 for Total Eligible Line Item Cost was changed from $95.00 to $57.05 to agree with applicant documentation. ||MR3:The amount of the funding request FRN Line Item #1699020255.002 for Recipient of Service Cost Allocation for George West Elementary School was changed from $95.00 to $57.05 to agree with applicant documentation.
Service Start Date (471):
2016-12-13
Service Start Date (486):
2016-12-13
Committed Amount:
$8,228.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,228.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,324.00
$10,286.05
One Time Ineligible Cost:
$0.00
$10,286.05
Total Cost:
$10,324.00
$10,286.05
Requested Amount:
$8,259.20
$8,228.84