FRN:
2099051021
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The funding request amount was reduced from $766.00 to $340.43 to remove the amount that exceeded the Category Two budget set for the following entity: 117533 -KOBUK SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,200.67
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,200.67
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:
$6,544.00
$6,544.00
One Time Ineligible Cost:
$0.00
$6,118.43
Total Cost:
$6,544.00
$6,118.43
Requested Amount:
$5,562.40
$5,200.67