FRN:
2099026053
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The funding request amount was reduced from $9,094.00 to $1575.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86978 -DEW ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$131.25
$131.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$7,519.00
$7,519.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,094.00
$1,575.00
Requested Amount:
$7,275.20
$1,260.00