FRN:
2099053585
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;$1764.00;$20567.12;$385.00;$50.00;$661.56;$735.00;$9694.64 to $$0.00;$25.00;$367.50;$8814.48;$9694.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 42982-AMORY HIGH SCHOOL.
Service Start Date (471):
2020-11-30
Service Start Date (486):
2020-11-30
Committed Amount:
$15,121.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,121.30
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:
$33,957.32
$18,901.62
One Time Ineligible Cost:
$0.00
$18,901.62
Total Cost:
$33,957.32
$18,901.62
Requested Amount:
$27,165.86
$15,121.30