FRN:
1999007619
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Based on the applicant’s request, 24805 FULKS RUN ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: BEN 24805 $8,916.75 and BEN 24798 $18,903.51
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,805.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,805.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,110.21
$66,110.21
One Time Ineligible Cost:
$674.00
$65,436.21
Total Cost:
$65,436.21
$65,436.21
Requested Amount:
$45,805.35
$45,805.35