FRN:
2099004643
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $6000.00 to $5960.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73482 - Dongola Jr High School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,066.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,377.00
Payment Mode:
BEAR
Remaining:
$3,689.34
Last Date to Invoice:
2021-10-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$3.30
Annual Recurring Charges:
$6,000.00
$5,960.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,960.40
Requested Amount:
$5,100.00
$5,066.34