FRN:
2099016769
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $29,537.00 to $29,534.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41594 -HAMPTON HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,104.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,104.69
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:
$29,537.00
$29,537.00
One Time Ineligible Cost:
$0.00
$29,534.93
Total Cost:
$29,537.00
$29,534.93
Requested Amount:
$25,106.45
$25,104.69