FRN:
2099031780
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $28,758.51 to $27,429.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 78084 -WILROADS GARDENS ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,314.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,314.85
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:
$28,758.51
$28,758.51
One Time Ineligible Cost:
$0.00
$27,429.23
Total Cost:
$28,758.51
$27,429.23
Requested Amount:
$24,444.73
$23,314.85