FRN:
1999047711
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $1,227.00 to $613.50 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 59750 - SOUTH PAGE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$490.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$359.92
Payment Mode:
SPI
Remaining:
$130.88
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,227.00
$1,227.00
One Time Ineligible Cost:
$0.00
$613.50
Total Cost:
$1,227.00
$613.50
Requested Amount:
$981.60
$490.80