FRN:
2099025040
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 $15,355.90 to $12,310.35 to remove the amount that exceeded the Category Two budget set for the following entity: 55586 -NORTH SASHABAW ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,155.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,155.18
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:
$15,355.90
$12,310.35
One Time Ineligible Cost:
$0.00
$12,310.35
Total Cost:
$15,355.90
$12,310.35
Requested Amount:
$7,677.95
$6,155.18