FRN:
1999054398
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $6,642.00 to $4,756.82 to remove the amount that exceeded the Category Two budget set for the following entity: FAIRFIELD HIGH SCHOOL 67582.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,424.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,424.00
Payment Mode:
SPI
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:
$12,490.90
$10,605.72
One Time Ineligible Cost:
$0.00
$10,605.72
Total Cost:
$12,490.90
$10,605.72
Requested Amount:
$8,743.63
$7,424.00