FRN:
2099050758
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The funding request amount was reduced from $2774.40;$3053.55;$715.00;$787.20;$8022.00 to $2035.70;$2774.40;$572.00;$787.20;$8022.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 209493 SAND CREEK ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,146.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,146.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,352.15
$13,933.74
One Time Ineligible Cost:
$0.00
$13,933.74
Total Cost:
$15,352.15
$13,933.74
Requested Amount:
$12,281.72
$11,146.99