FRN:
1999048813
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the category two budget of the following entity(s): 52825 - AURORA ELEMENTARY SCHOOL , 52826- MANCHESTER ELEMENTARY SCHOOL, 52842- DILLSBORO SCHOOL, 52855- MOORES HILL SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,658.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,727.61
Payment Mode:
SPI
Remaining:
$931.02
Last Date to Invoice:
2021-06-25
Monthly Cost:
$2,275.00
$1,983.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,300.00
$23,798.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$23,798.04
Requested Amount:
$19,110.00
$16,658.63