FRN:
1999071392
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount was reduced from $2,312.30 to $1,725.40 to remove the amount that exceeded the Category Two budget set for the following entity: ARGENTA-OREANA JUNIOR HIGH SCH-73056
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,380.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,380.32
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:
$2,312.30
$1,725.40
One Time Ineligible Cost:
$0.00
$1,725.40
Total Cost:
$2,312.30
$1,725.40
Requested Amount:
$1,849.84
$1,380.32