FRN:
2099041078
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 $41,829.95 to $37,393.85 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 7243 - ABRAHAM LINCOLN SCHOOL NO. 14.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,784.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$31,784.77
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:
$41,829.95
$37,393.85
One Time Ineligible Cost:
$0.00
$37,393.85
Total Cost:
$41,829.95
$37,393.85
Requested Amount:
$35,555.46
$31,784.77