FRN:
2099040978
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 $24,825.15 to $21,870.45 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 7299 - ELMORA SCHOOL NO. 12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,589.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,589.88
Payment Mode:
SPI
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:
$24,825.15
$21,870.45
One Time Ineligible Cost:
$0.00
$21,870.45
Total Cost:
$24,825.15
$21,870.45
Requested Amount:
$21,101.38
$18,589.88