FRN:
2099080762
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request amount was reduced from $34,729.09 to $12,979.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21228 - LEACH SCHOOL COLONIAL EEP
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,383.83
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,383.83
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,729.09
$18,009.59
One Time Ineligible Cost:
$0.00
$12,979.79
Total Cost:
$34,729.09
$12,979.79
Requested Amount:
$27,783.27
$10,383.83