FRN:
2099029888
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 $21,148.74 to $9,7014.21 to remove the amount that exceeded the Category Two budget set for the following entity: 6673 LINDEN NUMBER 5 ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,763.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,723.24
Payment Mode:
SPI
Remaining:
$40.13
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,148.74
$9,704.21
One Time Ineligible Cost:
$0.00
$9,704.21
Total Cost:
$21,148.74
$9,704.21
Requested Amount:
$16,918.99
$7,763.37