FRN:
2199044107
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The funding request amount was reduced from $40,509.45 to $40,407.70 to remove the amount that exceeded the Category Two budget set for BEN 129168 Grandview Hts City School Dist.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,163.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,163.08
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:
$40,509.45
$40,407.70
One Time Ineligible Cost:
$0.00
$40,407.70
Total Cost:
$40,509.45
$40,407.70
Requested Amount:
$16,203.78
$16,163.08