FRN:
2099081259
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The funding request amount was reduced from $3600.00 to $1350.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21448 - SHIELDS ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$945.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$945.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,600.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$3,600.00
$1,350.00
Requested Amount:
$2,160.00
$945.00