FRN:
2099049138
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount was reduced from $$10516.00;$1320.00;$1520.00;$2040.00;$2080.00;$76.00;$80.00;$98.10 to $$0.00;$10516.00;$2080.00;$744.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 6535 - School #3
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,672.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,672.00
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:
$17,730.10
$13,340.00
One Time Ineligible Cost:
$0.00
$13,340.00
Total Cost:
$17,730.10
$13,340.00
Requested Amount:
$14,184.08
$10,672.00