FRN:
2099011203
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The funding request amount was reduced from $3,546.50 to $1,769.34 to remove the amount that exceeded the Category Two budget set for the following entity: 71463 MAUD E JOHNSON ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,503.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,503.94
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,546.50
$3,546.50
One Time Ineligible Cost:
$0.00
$1,769.34
Total Cost:
$3,546.50
$1,769.34
Requested Amount:
$3,014.53
$1,503.94