FRN:
2099044873
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $10,445.27 to $2,459.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 105040 - CARMACK SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,090.65
Last Date of Service:
2023-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,090.65
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,445.27
$10,445.27
One Time Ineligible Cost:
$0.00
$2,459.59
Total Cost:
$10,445.27
$2,459.59
Requested Amount:
$8,878.48
$2,090.65