FRN:
2099058870
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The funding request amount was reduced from $4593.46 to $4458.56 to remove the amount that exceeded the Category Two budget set for the following entity: Clairbourn School-103481.||MR2:The Quantity for FRN Line Item#.013 was modified from 4 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,176.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,176.16
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:
$43,760.39
$42,940.41
One Time Ineligible Cost:
$0.00
$42,940.41
Total Cost:
$43,760.39
$42,940.41
Requested Amount:
$17,504.16
$17,176.16