FRN:
2099055966
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The funding request amount was reduced from $1980.00;$8592.00 to $2148.00;$660.00 to remove the amount that exceeded the Category Two budget set for the following entity HELIX SCHOOL 114509||MR2:The FRN was modified from $29,296.00 to $21,532.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,919.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,607.20
Payment Mode:
SPI
Remaining:
$3,312.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,296.00
$21,532.00
One Time Ineligible Cost:
$0.00
$21,532.00
Total Cost:
$29,296.00
$21,532.00
Requested Amount:
$17,577.60
$12,919.20