FRN:
1999054339
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $149.25 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90977 - SOUTHWEST HIGH SCHOOL.||MR3:The funding request amount was reduced from $59.70 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90970 - CHRISTA MCAULIFFE MIDDLE SCH.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$837.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$837.29
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:
$1,194.00
$1,194.00
One Time Ineligible Cost:
$0.00
$985.05
Total Cost:
$1,194.00
$985.05
Requested Amount:
$955.20
$837.29