FRN:
2099057329
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 $19,159.00 to $13,939 remove the amount that exceeded the Category Two budget set for the following entity Clarksburg Schools.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,151.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,151.20
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:
$19,159.00
$13,939.00
One Time Ineligible Cost:
$0.00
$13,939.00
Total Cost:
$19,159.00
$13,939.00
Requested Amount:
$15,327.20
$11,151.20