FRN:
1999051601
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The funding request amount was reduced from $3,703.62 to $32.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 55556 - PONTIAC HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$27.85
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:
$3,703.62
$3,703.62
One Time Ineligible Cost:
$0.00
$32.76
Total Cost:
$3,703.62
$32.76
Requested Amount:
$3,148.08
$27.85