FRN:
2099026823
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The funding request amount was reduced from $8457.60 to $8413.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 20081 SPRINGFIELD TWP ELEM-ENFIELD.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,605.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,605.68
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:
$10,800.00
$7,553.76
One Time Ineligible Cost:
$2,342.40
$5,211.36
Total Cost:
$8,457.60
$5,211.36
Requested Amount:
$4,228.80
$2,605.68