FRN:
2099063480
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The funding request amount was reduced from $22,700.00 to $18,747.54 to remove the amount that exceeded the Category Two budget set for the following entity: MAYVILLE HIGH SCHOOL - 56350
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,935.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,935.41
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:
$22,700.00
$22,700.00
One Time Ineligible Cost:
$0.00
$18,747.54
Total Cost:
$22,700.00
$18,747.54
Requested Amount:
$19,295.00
$15,935.41