FRN:
2099065100
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request amount was reduced from $13,083.00 to $9,423.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87922 - WOODSON SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,538.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,538.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,083.00
$9,423.00
One Time Ineligible Cost:
$0.00
$9,423.00
Total Cost:
$13,083.00
$9,423.00
Requested Amount:
$10,466.40
$7,538.40