FRN:
1999065984
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $5,385.00 to $2,513.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ST JOSEPH HIGH SCHOOL (BEN 68938).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,005.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,005.20
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:
$5,572.00
$2,513.00
One Time Ineligible Cost:
$0.00
$2,513.00
Total Cost:
$5,572.00
$2,513.00
Requested Amount:
$4,457.60
$1,005.20