FRN:
2099044882
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 $39,645.77 to $1,882.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFAX ELEMENTARY SCHOOL - 105019
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,600.18
Last Date of Service:
2023-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,600.18
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,645.77
$35,520.77
One Time Ineligible Cost:
$0.00
$1,882.56
Total Cost:
$39,645.77
$1,882.56
Requested Amount:
$33,698.90
$1,600.18