FRN:
2099036505
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 $4,985.53 to $13,530.13 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:
$6,765.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,765.06
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,985.53
$13,530.13
One Time Ineligible Cost:
$0.00
$13,530.13
Total Cost:
$4,985.53
$13,530.13
Requested Amount:
$2,492.77
$6,765.07