FRN:
2199050481
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The funding request amount was reduced from $$33,830.00 to $8870.00 to remove the amount that exceeded the Category Two budget set for the following entity: PLAINVILLE USD 270 -138105
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,209.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,209.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,830.00
$33,830.00
One Time Ineligible Cost:
$0.00
$8,870.00
Total Cost:
$33,830.00
$8,870.00
Requested Amount:
$23,681.00
$6,209.00