FRN:
1899055157
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:The funding request amount was reduced from $7,090.90 to $2,793.69 to remove the amount that exceeded the Category Two budget set for the following entity: Melissa High School-16044909.||MR2:The Recipients of Service for FRN Line Item 001 was replaced from Melissa High School #17015780 to MELISSA HIGH SCHOOL #16044909 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,117.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,117.48
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,884.59
$9,884.59
One Time Ineligible Cost:
$0.00
$2,793.69
Total Cost:
$9,884.59
$2,793.69
Requested Amount:
$3,953.84
$1,117.48