FRN:
2099034307
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The funding request amount was reduced from $44,740.95 to $10,761.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68667-ARMY TRAIL ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,609.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,609.54
Payment Mode:
BEAR
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:
$44,740.95
$10,761.93
One Time Ineligible Cost:
$0.00
$10,761.93
Total Cost:
$44,740.95
$10,761.93
Requested Amount:
$35,792.76
$8,609.54