FRN:
2099044862
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $50,312.43 to $23,592.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 105078 -RAMONA ALESSANDRO ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,053.85
Last Date of Service:
2023-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,053.85
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,312.43
$37,224.18
One Time Ineligible Cost:
$0.00
$23,592.76
Total Cost:
$50,312.43
$23,592.76
Requested Amount:
$42,765.57
$20,053.85