FRN:
1899063268
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:The funding request amount was reduced from $6,021.00 to $4,652.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN: 92161 - FRIONA ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,954.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,954.32
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:
$6,021.00
$6,021.00
One Time Ineligible Cost:
$0.00
$4,652.14
Total Cost:
$6,021.00
$4,652.14
Requested Amount:
$5,117.85
$3,954.32