FRN:
1999054102
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999054102.019 was reduced from $5,239.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 235301- FIELDS STORE ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999054102.020 was reduced from $623.10 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 235301- FIELDS STORE ELEMENTARY SCHOOL.||MR3:The funding request amount for FRN Line Item 1999054102.021 was reduced from $725.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 235301- FIELDS STORE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,887.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,887.76
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,696.80
$52,696.80
One Time Ineligible Cost:
$0.00
$46,109.70
Total Cost:
$52,696.80
$46,109.70
Requested Amount:
$42,157.44
$36,887.76