FRN:
2099038186
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 $ 19,780.00 to $16,340.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NEASON HILL ELEMENTARY SCHOOL -17599
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,072.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,072.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,780.00
$16,340.00
One Time Ineligible Cost:
$0.00
$16,340.00
Total Cost:
$19,780.00
$16,340.00
Requested Amount:
$15,824.00
$13,072.00