FRN:
2099041411
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $43,798.06 to $6,294.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 32975 - FINCH ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,350.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,195.08
Payment Mode:
SPI
Remaining:
$4,155.09
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,798.06
$6,294.32
One Time Ineligible Cost:
$0.00
$6,294.32
Total Cost:
$43,798.06
$6,294.32
Requested Amount:
$37,228.35
$5,350.17