FRN:
2099080065
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $11,499.96 to $10,962.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62887 - WEST SALEM ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,481.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,481.42
Last Date to Invoice:
2021-10-28
Monthly Cost:
$958.33
$958.33
Ineligible Monthly Cost:
$0.00
$44.76
Annual Recurring Charges:
$11,499.96
$10,962.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.96
$10,962.84
Requested Amount:
$5,749.98
$5,481.42