FRN:
1999019229
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $57,891.00 to $51,391.00 to remove the amount that exceeded the Category Two budget set for the following entity: 58915 - WINTERSET JR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,973.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,973.70
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:
$57,891.00
$51,391.00
One Time Ineligible Cost:
$0.00
$51,391.00
Total Cost:
$57,891.00
$51,391.00
Requested Amount:
$40,523.70
$35,973.70