FRN:
1999060150
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request line item 003 amount was reduced from $26,244.00 to $17,496.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 26257 - LEBANON HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$150,444.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$150,444.39
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:
$196,803.49
$188,055.49
One Time Ineligible Cost:
$0.00
$188,055.49
Total Cost:
$196,803.49
$188,055.49
Requested Amount:
$157,442.79
$150,444.39