FRN:
2099057475
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 $11520.00 to $11191.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81038 - G.W. CARVER PRIMARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,952.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,952.96
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:
$11,520.00
$11,520.00
One Time Ineligible Cost:
$0.00
$11,191.20
Total Cost:
$11,520.00
$11,191.20
Requested Amount:
$9,216.00
$8,952.96