FRN:
2099020815
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $24,547.46 to $6,591.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 33242 – ST. JOHN THE EVANGELIST CATHOLIC SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,636.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,636.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,547.46
$17,229.86
One Time Ineligible Cost:
$0.00
$6,591.80
Total Cost:
$24,547.46
$6,591.80
Requested Amount:
$9,818.98
$2,636.72