FRN:
2099043164
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $4,890.00 to $4,440.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17006254 - VICTORY CHRISTIAN ACADEMY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,774.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,985.31
Payment Mode:
SPI
Remaining:
$788.69
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,890.00
$4,890.00
One Time Ineligible Cost:
$0.00
$4,440.00
Total Cost:
$4,890.00
$4,440.00
Requested Amount:
$4,156.50
$3,774.00