FRN:
1999060394
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:The funding request amount was reduced from $7,041 to 6,095.61 to remove the amount that exceeded the Category Two budget set for the following entity: ROPES SCHOOL 92468.||MR2:The funding request amount was reduced from $141.00 to $117.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ROPES SCHOOL-92468.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$4,250.78
Last Date of Service:
2020-11-30
Disbursed Amount:
$4,250.78
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:
$7,041.00
$7,017.93
One Time Ineligible Cost:
$0.00
$6,072.54
Total Cost:
$7,041.00
$6,072.54
Requested Amount:
$4,928.70
$4,250.78