FRN:
2099070701
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request amount was reduced from $20,575.95 to $16,589.56to remove the amount that exceeded the Category Two budget set for the following entity(ies): 25109 OVERBY-SHEPPARD ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,271.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,271.65
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:
$20,575.95
$16,589.56
One Time Ineligible Cost:
$0.00
$16,589.56
Total Cost:
$20,575.95
$16,589.56
Requested Amount:
$16,460.76
$13,271.65