FRN:
2099041407
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $45,282.74 to $7,362.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 32998 - DUNBAR ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,258.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,195.08
Payment Mode:
SPI
Remaining:
$5,063.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,282.74
$7,362.54
One Time Ineligible Cost:
$0.00
$7,362.54
Total Cost:
$45,282.74
$7,362.54
Requested Amount:
$38,490.33
$6,258.16