FRN:
2099053654
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 $90.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110538-SCHELBY SCHOOL.||MR2:The funding request amount was reduced from $42.75 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110538-SCHELBY SCHOOL.||MR3:The funding request amount was reduced from $1,021.17 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110538-SCHELBY SCHOOL.||MR4:The funding request amount was reduced from $1,170.00 to $283.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110538-SCHELBY SCHOOL.||MR5:The funding request amount was reduced from $1,600.31 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110538-SCHELBY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,806.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,806.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,177.38
$11,536.78
One Time Ineligible Cost:
$0.00
$11,536.78
Total Cost:
$15,177.38
$11,536.78
Requested Amount:
$12,900.77
$9,806.26