FRN:
2099010261
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $3,878.04 to $798.00 to remove the amount that exceeded the Category Two budget set for the following entity: 6229 - BLACK ROCK ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$399.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$399.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-26
Monthly Cost:
$323.17
$323.17
Ineligible Monthly Cost:
$0.00
$256.67
Annual Recurring Charges:
$3,878.04
$798.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,878.04
$798.00
Requested Amount:
$1,939.02
$399.00