FRN:
2099059210
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 $1,749.02 to $1,486.61 to remove the amount that exceeded the Category Two budget set for the following entity: HILL ELEMENTARY SCHOOL-106022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,189.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,189.29
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:
$1,749.02
$1,749.02
One Time Ineligible Cost:
$0.00
$1,486.61
Total Cost:
$1,749.02
$1,486.61
Requested Amount:
$1,399.22
$1,189.29