FRN:
1999014089
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount for line item .003 was reduced from $11,976 to $1,929.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CHEYENNE-EAGLE BUTTE SCHOOL - 66418.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,914.71
Last Date of Service:
2021-11-01
Disbursed Amount:
$103,914.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,299.00
$122,252.60
One Time Ineligible Cost:
$0.00
$122,252.60
Total Cost:
$132,299.00
$122,252.60
Requested Amount:
$112,454.15
$103,914.71