FRN:
2099053573
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount was reduced from $$100.00;$1323.00;$17628.96;$315.00;$716.69;$7270.98;$735.00 to $$0.00;$100.00;$105.00;$50.00;$7270.98;$735.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 42980-EAST AMORY ELEMENTARY SCHOOL.
Service Start Date (471):
2020-11-30
Service Start Date (486):
2020-11-30
Committed Amount:
$6,608.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,608.78
Payment Mode:
SPI
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:
$28,189.63
$8,260.98
One Time Ineligible Cost:
$0.00
$8,260.98
Total Cost:
$28,189.63
$8,260.98
Requested Amount:
$22,551.70
$6,608.78