FRN:
2099039374
Funding Year:
2020
470#:
200005068
471#:
201024961
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The funding request amount was reduced from $1,915.78 to $1,197.90 to remove the amount that exceeded the Category Two budget set for the following entity: 42951 -RULEVILLE CENTRAL ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,018.16
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,018.16
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,259.18
$1,197.83
One Time Ineligible Cost:
$0.00
$1,197.83
Total Cost:
$2,259.18
$1,197.83
Discount Percent:
85
85
Requested Amount:
$1,920.30
$1,018.16