FRN:
2099068723
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The funding request amount was reduced from $23,745.79 to $18,292.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7649- CAMBRIDGE SPRINGS ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,804.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,804.69
Payment Mode:
BEAR
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:
$23,745.79
$18,292.42
One Time Ineligible Cost:
$0.00
$18,292.42
Total Cost:
$23,745.79
$18,292.42
Requested Amount:
$16,622.05
$12,804.69