FRN:
1899031284
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The funding request amount was reduced from $106,328.00 to $38,013.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Winnemucca Elem -100255
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,807.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,807.81
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:
$106,328.00
$38,013.02
One Time Ineligible Cost:
$0.00
$38,013.02
Total Cost:
$106,328.00
$38,013.02
Requested Amount:
$63,796.80
$22,807.81