FRN:
2099043592
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $3,954.00 to $2,339.66 to remove the amount that exceeded the Category Two budget set for the following entities: TIPTON ELEMENTARY SCHOOL 84129; TIPTON JR-SR HIGH SCHOOL 84130.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,988.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,988.71
Payment Mode:
SPI
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:
$3,954.00
$2,339.66
One Time Ineligible Cost:
$0.00
$2,339.66
Total Cost:
$3,954.00
$2,339.66
Requested Amount:
$3,360.90
$1,988.71