FRN:
1999075247
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount was reduced from $49,314.48 to $45,045.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16022378 CLINTON JR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,036.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,509.90
Payment Mode:
SPI
Remaining:
$32,526.10
Last Date to Invoice:
2022-01-28
Monthly Cost:
$3,365.79
$3,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,389.48
$36,120.00
One Time Cost:
$8,925.00
$8,925.00
One Time Ineligible Cost:
$0.00
$8,925.00
Total Cost:
$49,314.48
$45,045.00
Requested Amount:
$39,451.58
$36,036.00