FRN:
1899063026
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 $10,200.00 to $9,812.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 5147 - SALISBURY CENTRAL ELEM SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,906.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,906.39
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:
$14,901.97
$9,812.77
One Time Ineligible Cost:
$0.00
$9,812.77
Total Cost:
$14,901.97
$9,812.77
Requested Amount:
$7,450.99
$4,906.39