FRN:
1999033062
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $8,764.68 to $$8,312.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SOUTHSIDE ELEMENTARY SCHOOL 89687.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,649.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,649.92
Last Date to Invoice:
2021-06-25
Monthly Cost:
$730.39
$692.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,764.68
$8,312.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,764.68
$8,312.40
Requested Amount:
$7,011.74
$6,649.92