FRN:
1899030198
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The Recipients of Service JOHN G CARLISLE ELEM SCHOOL for FRN Line Item 1899030198.001 was modified from $500.00 to $271.52 to agree with the applicant documentation. ||MR2:The Recipients of Service SIXTH DISTRICT ELEM SCHOOL for FRN Line Item 1899030198.001 was modified from $1,852.00 to $939.48 to agree with the applicant documentation. ||MR3:The Recipients of Service GLENN O SWING ELEM SCHOOL for FRN Line Item 1899030198.001was modified from $1,848.85 to $2,989.85 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,143.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,366.47
Payment Mode:
BEAR
Remaining:
$3,776.85
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,816.90
$15,816.90
One Time Ineligible Cost:
$5,060.05
$10,756.85
Total Cost:
$10,756.85
$10,756.85
Requested Amount:
$9,143.32
$9,143.32