FRN:
1999069472
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount for FRN 1999069472.001 was reduced from $51.15 to $40.92.FRN 1999069472.002 was Reduced from $32.45 to $25.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Oak Park Elementary School BEN 43666.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$70.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70.04
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99.12
$82.40
One Time Ineligible Cost:
$0.00
$82.40
Requested Amount:
$84.25
$70.04