FRN:
2099036450
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $9,900.00 to $660.00 to remove the amount that exceeded the Category Two budget set for the following entity: 7579 - MARSHALL HILL ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$330.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,900.00
$660.00
One Time Ineligible Cost:
$0.00
$660.00
Total Cost:
$9,900.00
$660.00
Requested Amount:
$4,950.00
$330.00