FRN:
2099043066
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The funding request amount was reduced from $1680.00 to $1444.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 64863-LEROY SECONDARY SCHOOL; 64862-LEROY ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $2889.92 to $1470.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 64863-LEROY SECONDARY SCHOOL; 64862-LEROY ELEMENTARY SCHOOL.
Service Start Date (471):
2021-02-28
Service Start Date (486):
2021-02-28
Committed Amount:
$4,515.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,142.54
Payment Mode:
BEAR
Remaining:
$373.13
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,105.92
$6,450.96
One Time Ineligible Cost:
$0.00
$6,450.96
Total Cost:
$8,105.92
$6,450.96
Requested Amount:
$5,674.14
$4,515.67