FRN:
1999038138
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN was modified from a MTM agreement to a Contract agreement in accordance with a RAL request.||MR2:The funding request amount was reduced from $10,240.88 to $4,856.28 to remove the amount that exceeded the Category Two budget set for the following entity: 58824 NORTH MAHASKA JR-SR HIGH SCH
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,169.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,169.55
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:
$39,000.52
$33,615.92
One Time Ineligible Cost:
$0.00
$33,615.92
Total Cost:
$39,000.52
$33,615.92
Requested Amount:
$23,400.31
$20,169.55