FRN:
1999053716
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:The funding request amount was reduced from $1092.82; $1339.05; $299.01; $400.00; $52.00; $754.45 to $1035.92; $1269.32;$283.44;$379.16; $49.29; $715.16 to remove the amount that exceeded the Category Two budget set for the following entity: LAUREL WOOD ELEMENTARY SCHOOL - 107742 ||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,172.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,172.36
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,937.33
$3,732.29
One Time Ineligible Cost:
$0.00
$3,732.29
Total Cost:
$3,937.33
$3,732.29
Requested Amount:
$3,346.73
$3,172.45