FRN:
2099010136
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The One-time Quantity for FRN Line Items 001 and 002 was modified from 4 to 2 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $2,217.28 to $1,108.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92271 - KELTON SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$886.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.91
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,217.28
$1,108.64
One Time Ineligible Cost:
$0.00
$1,108.64
Total Cost:
$2,217.28
$1,108.64
Requested Amount:
$1,773.82
$886.91