FRN:
1999006273
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:Based on the applicant’s request, 72200-Cerro Gordo Elementary School Category Two Cost-Allocation was re-allocated to the following entity 72201-Cerro Gordo High School due to an M&C error in the following amount $3,087.27.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,354.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,354.95
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:
$9,078.50
$9,078.50
One Time Ineligible Cost:
$0.00
$9,078.50
Total Cost:
$9,078.50
$9,078.50
Requested Amount:
$6,354.95
$6,354.95