FRN:
2199044159
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-12-07
FCDL Comment:
MR1:Based on the applicant's request, Line item .001 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139561 HELENA-WEST HELENA SCHOOL DIST $946.32.||MR2:Based on the applicant's request, Line item .002 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139561 HELENA-WEST HELENA SCHOOL DIST $212.52.||MR3:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,970.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,970.03
Last Date to Invoice:
2023-08-01
Monthly Cost:
$193.14
$193.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,317.68
$2,317.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.68
$2,317.68
Requested Amount:
$1,970.03
$1,970.03