FRN:
1999075395
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $1,625.00 to $750.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108742 - ST JOSEPH ELEMENTARY SCHOOL||MR2:The funding request amount was reduced from $750.00 to $200.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108742 - ST JOSEPH ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,625.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$1,625.00
$200.00
Requested Amount:
$650.00
$80.00