FRN:
1999074134
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $102,006.95 to $59,475.85 to remove the amount that exceeded the Category Two budget set for the following entity: 72869 EFFINGHAM JR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,633.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,633.10
Payment Mode:
SPI
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:
$102,006.95
$59,475.85
One Time Ineligible Cost:
$0.00
$59,475.85
Total Cost:
$102,006.95
$59,475.85
Requested Amount:
$71,404.87
$41,633.10