FRN:
2099028117
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 $57690.00 to $27236.07 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60090 - OTTUMWA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,788.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,788.86
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:
$57,690.00
$57,690.00
One Time Ineligible Cost:
$0.00
$27,236.07
Total Cost:
$57,690.00
$27,236.07
Requested Amount:
$46,152.00
$21,788.86