FRN:
2099065490
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 $3,570.75 to $489.41 to remove the amount that exceeded the Category Two budget set for the following entity: 27147 STRATTON ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$391.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$391.53
Payment Mode:
SPI
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:
$3,570.75
$489.41
One Time Ineligible Cost:
$0.00
$489.41
Total Cost:
$3,570.75
$489.41
Requested Amount:
$2,856.60
$391.53