FRN:
2099040336
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 $4,011.00 to $3,256.00 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:
$2,767.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,767.60
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:
$4,011.00
$3,256.00
One Time Ineligible Cost:
$0.00
$3,256.00
Total Cost:
$4,011.00
$3,256.00
Requested Amount:
$3,409.35
$2,767.60