FRN:
2099066063
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $5,010.00 to $3,124.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SAND HILL ELEMENTARY SCHOOL (BEN 27261).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,655.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,655.98
Payment Mode:
SPI
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:
$5,010.00
$4,909.68
One Time Ineligible Cost:
$0.00
$3,124.68
Total Cost:
$5,010.00
$3,124.68
Requested Amount:
$4,258.50
$2,655.98