FRN:
2099061916
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-06
FCDL Comment:
MR1:The funding request amount was reduced from $44,552.73 to $32,963.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLEMAN ELEMENTARY SCHOOL - 42386.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,018.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,018.64
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,552.73
$44,552.73
One Time Ineligible Cost:
$0.00
$32,963.10
Total Cost:
$44,552.73
$32,963.10
Requested Amount:
$37,869.82
$28,018.64