FRN:
2099039802
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $36,108.00 to $11,998.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17013586 - ICEF Public Schools Training Center
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,198.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,198.62
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:
$36,108.00
$36,108.00
One Time Ineligible Cost:
$0.00
$11,998.38
Total Cost:
$36,108.00
$11,998.38
Requested Amount:
$30,691.80
$10,198.62