FRN:
1899070065
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The funding request amount was reduced from $27,744.00 to $21,700.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86959 – Groveton Elementary School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,360.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,360.26
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,744.00
$21,700.32
One Time Ineligible Cost:
$0.00
$21,700.32
Total Cost:
$27,744.00
$21,700.32
Requested Amount:
$22,195.20
$17,360.26