FRN:
2099034385
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $17,001.80 to $12,087.87 to remove the amount that exceeded the Category Two budget set for the following entity: 102944- CLIFFORD D MURRAY ELEM SCH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,274.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,274.68
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:
$17,001.80
$13,200.64
One Time Ineligible Cost:
$0.00
$12,087.86
Total Cost:
$17,001.80
$12,087.86
Requested Amount:
$14,451.53
$10,274.68