FRN:
2099051133
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The funding request amount was reduced from $15,675.00 to $12,096.60 to remove the amount that exceeded the Category Two budget set for the following entity: 15688 - NAPLES CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,467.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,903.11
Payment Mode:
BEAR
Remaining:
$564.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,675.00
$12,096.60
One Time Ineligible Cost:
$0.00
$12,096.60
Total Cost:
$15,675.00
$12,096.60
Requested Amount:
$10,972.50
$8,467.62