FRN:
1999071910
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $45,344.92 to $40,306.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 49116 - CHARLES L WARSTLER ELEM SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,183.95
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,183.95
Payment Mode:
BEAR
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:
$45,358.53
$40,320.20
One Time Ineligible Cost:
$13.61
$40,306.59
Total Cost:
$45,344.92
$40,306.59
Requested Amount:
$27,206.95
$24,183.95