FRN:
2099073241
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $4,010.70 to $3,782.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62711 - MERCER SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,026.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,026.30
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:
$4,010.70
$3,782.87
One Time Ineligible Cost:
$0.00
$3,782.87
Total Cost:
$4,010.70
$3,782.87
Requested Amount:
$3,208.56
$3,026.30