FRN:
1999055503
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 .007 was reduced from $9,476.00 to $6,442.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PRAIRIE ELEMENTARY SCHOOL-68581.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,962.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,526.89
Payment Mode:
BEAR
Remaining:
$435.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,439.10
$12,405.32
One Time Ineligible Cost:
$0.00
$12,405.32
Total Cost:
$15,439.10
$12,405.32
Requested Amount:
$6,175.64
$4,962.13