FRN:
1899045643
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:The funding request amount was reduced from $10,025.58 to $2,776.72 to remove the amount that exceeded the Category Two budget set for the following entity: 91786 - PEASE ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,221.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,221.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,025.58
$2,776.72
One Time Ineligible Cost:
$0.00
$2,776.72
Total Cost:
$10,025.58
$2,776.72
Requested Amount:
$8,020.46
$2,221.38