FRN:
2099047580
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $$14923.80;$568.32;$7942.68 to $$14886.36;$565.68;$7922.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BELLE VIEW ELEMENTARY SCHOOL (BEN 24545)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,687.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,389.12
Payment Mode:
BEAR
Remaining:
$2,298.34
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,583.69
$3,583.69
Ineligible Monthly Cost:
$1,630.79
$1,635.78
Annual Recurring Charges:
$23,434.80
$23,374.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,434.80
$23,374.92
Requested Amount:
$11,717.40
$11,687.46