FRN:
2099062267
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The funding request amount was reduced from $5,499.96 to $4,907.52 to remove the amount that exceeded the Category Two budget set for the following entity: 84383 Edison Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,926.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,926.02
Last Date to Invoice:
2022-02-25
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$49.37
Annual Recurring Charges:
$5,499.96
$4,907.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.96
$4,907.52
Requested Amount:
$4,399.97
$3,926.02