FRN:
1999003705
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The funding request amount was reduced from $1,151.04 to $948.64 to remove the amount that exceeded the Category Two budget set for the following entity 86510-CHAPEL HILL JR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,880.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,880.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,745.60
$5,543.20
One Time Ineligible Cost:
$0.00
$5,543.20
Total Cost:
$5,745.60
$5,543.20
Requested Amount:
$4,021.92
$3,880.24