FRN:
2099056068
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $17,582.00 to $14,164.47 to remove the amount that exceeded the Category Two budget set for the following entity: 17023910 West Park High.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,082.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,394.90
Payment Mode:
BEAR
Remaining:
$3,687.34
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,582.00
$14,164.47
One Time Ineligible Cost:
$0.00
$14,164.47
Total Cost:
$17,582.00
$14,164.47
Requested Amount:
$8,791.00
$7,082.24