FRN:
1899017469
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The funding request amount was reduced from $67,708.23 to $63,236.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 82192 - Hope High School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,750.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$53,750.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,708.23
$63,236.38
One Time Ineligible Cost:
$0.00
$63,236.38
Total Cost:
$67,708.23
$63,236.38
Requested Amount:
$57,552.00
$53,750.92