FRN:
1999011746
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $3,570.00 to $3,337.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17019306- Denman Elementary K-5.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,670.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,670.14
Last Date to Invoice:
2021-06-25
Monthly Cost:
$297.50
$278.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,570.00
$3,337.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.00
$3,337.68
Requested Amount:
$2,856.00
$2,670.14