FRN:
2099049252
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 $5,884.10 to $5,631.60 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 6550 - School #16.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,505.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,505.28
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:
$5,884.10
$5,631.60
One Time Ineligible Cost:
$0.00
$5,631.60
Total Cost:
$5,884.10
$5,631.60
Requested Amount:
$4,707.28
$4,505.28