FRN:
2099016391
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The funding request amount was reduced from $34949.25 to $8286.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 75062LEWIS & CLARK ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,314.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,314.70
Payment Mode:
BEAR
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:
$34,949.25
$14,083.65
One Time Ineligible Cost:
$0.00
$8,286.75
Total Cost:
$34,949.25
$8,286.75
Requested Amount:
$13,979.70
$3,314.70