FRN:
2099065728
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 $28,405.63 to $19,182.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110612 -WOODROW ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,345.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,345.70
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:
$28,405.63
$28,405.63
One Time Ineligible Cost:
$0.00
$19,182.12
Total Cost:
$28,405.63
$19,182.12
Requested Amount:
$22,724.50
$15,345.70