FRN:
1999055500
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The funding request amount for line item .008 was reduced from $11,660.00 to $2,184.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): TWIN GROVES JR HIGH SCHOOL-68593.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,854.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,823.60
Payment Mode:
BEAR
Remaining:
$1,030.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,112.00
$9,636.00
One Time Ineligible Cost:
$0.00
$9,636.00
Total Cost:
$19,112.00
$9,636.00
Requested Amount:
$7,644.80
$3,854.40