FRN:
2099040805
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
FCDL Comment:
MR1:The funding request amount was reduced from $43,582.40 to $20,880.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 7293 - GEORGE WASHINGTON SCHOOL NO. 1.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,748.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,748.00
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:
$43,582.40
$20,880.00
One Time Ineligible Cost:
$0.00
$20,880.00
Total Cost:
$43,582.40
$20,880.00
Requested Amount:
$37,045.04
$17,748.00