FRN:
2099032883
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The funding request amount was reduced from $35580.00 to $29554.08 to remove the amount that exceeded the Category Two budget set for the following entity: Montezuma Elem School; 53660.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,643.26
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,247.38
Payment Mode:
SPI
Remaining:
$2,395.88
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,965.00
$2,462.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,580.00
$29,554.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,580.00
$29,554.08
Requested Amount:
$28,464.00
$23,643.26