FRN:
1899031210
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The funding request amount was reduced from $23,918.53 to $5,641.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 69930 Blythe Park Elementary School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,256.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,256.70
Payment Mode:
BEAR
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:
$23,918.53
$5,641.74
One Time Ineligible Cost:
$0.00
$5,641.74
Total Cost:
$23,918.53
$5,641.74
Requested Amount:
$9,567.41
$2,256.70