FRN:
2099033714
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $11965.80 to $6436.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009859 - RAPID RIVER PUBLIC SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,348.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,348.72
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:
$14,599.20
$9,069.60
One Time Ineligible Cost:
$0.00
$9,069.60
Total Cost:
$14,599.20
$9,069.60
Requested Amount:
$10,219.44
$6,348.72