FRN:
2099081423
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The funding request amount was reduced from $15,775.07 to $4,999.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21484 - SHOWELL ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,999.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,999.31
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:
$15,775.07
$7,592.99
One Time Ineligible Cost:
$0.00
$4,999.14
Total Cost:
$15,775.07
$4,999.14
Requested Amount:
$11,042.55
$3,999.31