FRN:
2099057447
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The funding request amount was reduced from $13440.00 to $13196.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053833 - CENTRAL PRIMARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,557.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,557.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,440.00
$13,440.00
One Time Ineligible Cost:
$0.00
$13,196.96
Total Cost:
$13,440.00
$13,196.96
Requested Amount:
$10,752.00
$10,557.57