FRN:
2099035821
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from FRN line 2099035821.001 $9421.28 to $9242.07 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 53116 WEST VIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,385.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,385.44
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:
$33,573.84
$33,573.84
One Time Ineligible Cost:
$0.00
$33,394.63
Total Cost:
$33,573.84
$33,394.63
Requested Amount:
$28,537.76
$28,385.44