FRN:
1899068171
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The funding request amount was reduced from $113,850.00 to $82,800.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CROSBY IRONTON SECONDARY and CUYUNA RANGE ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,112.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,172.74
Payment Mode:
SPI
Remaining:
$4,939.76
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,850.00
$25,875.00
One Time Ineligible Cost:
$0.00
$25,875.00
Total Cost:
$113,850.00
$25,875.00
Requested Amount:
$79,695.00
$18,112.50