FRN:
1999022302
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The funding request amount was reduced from $14,310.00 to $13,271.94 to remove the amount that exceeded the Category Two budget set for the following entity: 41380 CECIL B RIGSBY ELEM SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,281.15
Last Date of Service:
2020-03-31
Disbursed Amount:
$5,013.84
Payment Mode:
SPI
Remaining:
$6,267.31
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,590.00
$1,474.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,310.00
$13,271.94
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,310.00
$13,271.94
Requested Amount:
$12,163.50
$11,281.15