FRN:
1999061743
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The funding request amount was reduced from $17,874.45 to $4,246.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86894 MURCHISON ELEMENTARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,397.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,397.39
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:
$17,874.45
$4,246.74
One Time Ineligible Cost:
$0.00
$4,246.74
Total Cost:
$17,874.45
$4,246.74
Requested Amount:
$14,299.56
$3,397.39