FRN:
2099042057
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:The funding request amount was reduced from $18,656.64 to $15,696.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NUMBER 20 ELEMENTARY SCHOOL (BEN 7616).||MR2:The One-time Quantity for FRN Line Item 2099042057.004 was modified from 30 to 15 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,341.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,341.72
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:
$18,656.64
$17,902.64
One Time Ineligible Cost:
$0.00
$15,696.14
Total Cost:
$18,656.64
$15,696.14
Requested Amount:
$15,858.14
$13,341.72