FRN:
2099044662
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $1,839.27 to $1,288.78 to remove the amount that exceeded the Category Two budget set for the following entity: 112056 - Greenville Elementary.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,031.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,031.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,839.27
$1,288.78
One Time Ineligible Cost:
$0.00
$1,288.78
Total Cost:
$1,839.27
$1,288.78
Requested Amount:
$1,471.42
$1,031.02