FRN:
2099039365
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
FCDL Comment:
MR1:The funding request amount was reduced from $1,171.96 to $1,104.41 to remove the amount that exceeded the Category Two budget set for the following entity: 42961 -EAST SUNFLOWER ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$938.75
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$938.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,171.96
$1,104.41
One Time Ineligible Cost:
$0.00
$1,104.41
Total Cost:
$1,171.96
$1,104.41
Requested Amount:
$996.17
$938.75