FRN:
2099041800
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 $18,421.76 to $13,473.43 to remove the amount that exceeded the Category Two budget set for the following entity: 87743 - SAINT JO HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,778.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,778.74
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:
$18,421.76
$13,473.43
One Time Ineligible Cost:
$0.00
$13,473.43
Total Cost:
$18,421.76
$13,473.43
Requested Amount:
$14,737.41
$10,778.74