FRN:
1999027621
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The funding request amount was reduced from $1,472.52 to $981.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 65560 WEST CENTRAL ELEM NORTH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$687.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$607.80
Payment Mode:
SPI
Remaining:
$79.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,472.52
$981.68
One Time Ineligible Cost:
$0.00
$981.68
Total Cost:
$1,472.52
$981.68
Requested Amount:
$1,030.76
$687.18