FRN:
2099047933
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The funding request amount was reduced from $2,810.00 to $1,475.66 to remove the amount that exceeded the Category Two budget set for the following entities: PECK JR-SR HIGH SCHOOL 55873 and PECK ELEMENTARY SCHOOL 55872.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,180.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$484.44
Payment Mode:
SPI
Remaining:
$696.09
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,810.00
$1,475.66
One Time Ineligible Cost:
$0.00
$1,475.66
Total Cost:
$2,810.00
$1,475.66
Requested Amount:
$2,248.00
$1,180.53