FRN:
2099041120
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 $14,675.64 to $5,879.70 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 7288 - JOHN MARSHALL SCHOOL NO. 20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,997.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,997.75
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:
$14,675.64
$5,879.70
One Time Ineligible Cost:
$0.00
$5,879.70
Total Cost:
$14,675.64
$5,879.70
Requested Amount:
$12,474.29
$4,997.75