FRN:
1999006280
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $14,944.50 to $4,013.19 to remove the amount that exceeded the Category Two budget set for the following entity 72201 Cerro Gordo High School
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,809.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,809.23
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:
$33,210.00
$33,210.00
One Time Ineligible Cost:
$18,265.50
$4,013.19
Total Cost:
$14,944.50
$4,013.19
Requested Amount:
$10,461.15
$2,809.23