FRN:
2099011304
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $12591.60 to $6625.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16081136 - BENTON HIGH SCHOOL and 61841 - BENTON ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,975.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,975.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,976.00
$35,976.00
One Time Ineligible Cost:
$23,384.40
$6,625.54
Total Cost:
$12,591.60
$6,625.54
Requested Amount:
$7,554.96
$3,975.32