FRN:
1999042070
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $14,982.08 to $12,203.02 to remove the amount that exceeded the Category Two budget set for the following entity: 110714 PLANADA ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,372.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,372.57
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,928.08
$12,203.02
One Time Ineligible Cost:
$0.00
$12,203.02
Total Cost:
$14,928.08
$12,203.02
Requested Amount:
$12,688.87
$10,372.57