FRN:
1999043884
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $28,590.78 to $20,995.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Artz-Fox Elementary (BEN 223015)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,845.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,845.75
Payment Mode:
BEAR
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:
$28,590.78
$20,995.00
One Time Ineligible Cost:
$0.00
$20,995.00
Total Cost:
$28,590.78
$20,995.00
Requested Amount:
$24,302.16
$17,845.75