FRN:
1999032080
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The funding request amount was reduced from $$7,731.24; $77.66 to $$6,124.47; $77.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Atlanta High School-86615.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,961.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,961.69
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:
$7,808.90
$6,202.11
One Time Ineligible Cost:
$0.00
$6,202.11
Total Cost:
$7,808.90
$6,202.11
Requested Amount:
$6,247.12
$4,961.69