FRN:
2099060591
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The funding request amount was reduced from $54600.00 to $23922.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 220923-ST PAUL CITY SCHOOL 4029-07.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,334.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,334.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$4,550.00
$1,993.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,600.00
$23,922.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$23,922.84
Requested Amount:
$46,410.00
$20,334.41