FRN:
2099002246
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The funding request amount was reduced from $19,997.49 to $11,581.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103626 ALLEN (ELLA B) ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,264.94
Last Date of Service:
2021-03-31
Disbursed Amount:
$9,264.94
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:
$19,997.49
$13,190.16
One Time Ineligible Cost:
$0.00
$11,581.17
Total Cost:
$19,997.49
$11,581.17
Requested Amount:
$15,997.99
$9,264.94