FRN:
1999038839
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Based on the applicant’s request, 16066400 -DEVERS JR HIGH has been removed from the Recipients of Service on the FRN 1999038839.005 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $75.00 to $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$753.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$753.90
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:
$1,152.00
$1,077.00
One Time Ineligible Cost:
$0.00
$1,077.00
Total Cost:
$1,152.00
$1,077.00
Requested Amount:
$806.40
$753.90