FRN:
2099011165
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The funding request amount was reduced from $40,871.65 to $39,402.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 34919 - ORTONA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,522.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,636.92
Payment Mode:
SPI
Remaining:
$6,885.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,871.65
$39,402.70
One Time Ineligible Cost:
$0.00
$39,402.70
Total Cost:
$40,871.65
$39,402.70
Requested Amount:
$32,697.32
$31,522.16