FRN:
2199056085
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The funding request amount was reduced from $54,600.00 to $36,954.96 to remove the amount that exceeded the Category Two budget set for the following entity: 220923 - ST PAUL CITY SCHOOL 4029-07.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,411.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,260.00
Payment Mode:
BEAR
Remaining:
$18,151.72
Last Date to Invoice:
2023-02-27
Monthly Cost:
$4,550.00
$3,079.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,600.00
$36,954.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$36,954.96
Requested Amount:
$46,410.00
$31,411.72