FRN:
2099026116
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN line 2099026116.009 was modified from$964.70 to $52.55 to agree with the applicant's response.||MR2:The funding request amount was reduced from $27,957.58 to $14,708.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99188 -CH'OOSHGAI COMMUNITY SCHOOL.||MR3:FRN line items 2099026116.004 and 2099026116.011 were removed to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,501.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,501.83
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,957.58
$15,620.18
One Time Ineligible Cost:
$0.00
$14,708.03
Total Cost:
$27,957.58
$14,708.03
Requested Amount:
$23,763.94
$12,501.83