FRN:
1999035877
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-02
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entities 58660 - NORTHWEST ELEMENTARY SCHOOL and 58661 - EAST ELEMENTARY SCHOOL to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $40,307.92 to $37,844.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58660 - NORTHWEST ELEMENTARY SCHOOL and 58661 - EAST ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,137.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,118.66
Payment Mode:
BEAR
Remaining:
$6,019.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,307.92
$37,844.26
One Time Ineligible Cost:
$0.00
$37,844.26
Total Cost:
$40,307.92
$37,844.26
Requested Amount:
$16,123.17
$15,137.70