FRN:
1999046603
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $9,199.80 to $2,691.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68577 Clearview Elementary.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,287.39
Last Date of Service:
2020-04-30
Disbursed Amount:
$2,287.39
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:
$9,199.80
$2,691.05
One Time Ineligible Cost:
$0.00
$2,691.05
Total Cost:
$9,199.80
$2,691.05
Requested Amount:
$7,819.83
$2,287.39