FRN:
2099049117
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount for 2099049117.008 was reduced from $1320.00 to $650.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 6527 - School #11.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,648.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,128.08
Payment Mode:
SPI
Remaining:
$520.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,730.10
$17,060.10
One Time Ineligible Cost:
$0.00
$17,060.10
Total Cost:
$17,730.10
$17,060.10
Requested Amount:
$14,184.08
$13,648.08