FRN:
2099050275
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount was reduced from $9,635.28 to $6,423.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88164 - MILFORD SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,701.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,701.74
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:
$9,635.28
$5,877.18
One Time Ineligible Cost:
$0.00
$5,877.18
Total Cost:
$9,635.28
$5,877.18
Requested Amount:
$7,708.22
$4,701.74