FRN:
2099049176
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The funding request amount was reduced from $10,536.66 to $8,828.37 to remove the amount that exceeded the Category Two budget set for the following entity: 16044102 -CROFT COMMUNITY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,062.70
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,024.45
Payment Mode:
SPI
Remaining:
$38.25
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,536.66
$8,974.26
One Time Ineligible Cost:
$0.00
$8,828.37
Total Cost:
$10,536.66
$8,828.37
Requested Amount:
$8,429.33
$7,062.70