FRN:
1999076598
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 $5,192.00 to $3,991.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PENNOYER ELEMENTARY SCHOOL-71018.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,704.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,704.54
Payment Mode:
BEAR
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:
$15,708.00
$14,507.56
One Time Ineligible Cost:
$0.00
$14,507.56
Total Cost:
$15,708.00
$14,507.56
Requested Amount:
$6,283.20
$8,704.54