FRN:
2099055217
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The funding request amount was reduced from $36,000.00 to $10,132.80 to remove the amount that exceeded the Category Two budget set for the following entities: 62845 -SENECA ELEMENTARY SCHOOL, 62846 -SENECA HIGH SCHOOL, 62847 -SENECA JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,106.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,106.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,000.00
$844.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$10,132.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$10,132.80
Requested Amount:
$28,800.00
$8,106.24