FRN:
2099025023
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request amount was reduced from FRN Line Item 2099025023.009 from $1,102.50 to $596.67 to remove the amount that exceeded the Category Two budget set for the following entity: 55594 -ANDERSONVILLE ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,682.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,682.91
Payment Mode:
BEAR
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:
$9,871.65
$9,365.82
One Time Ineligible Cost:
$0.00
$9,365.82
Total Cost:
$9,871.65
$9,365.82
Requested Amount:
$4,935.83
$4,682.91