FRN:
2099069050
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The funding request amount was reduced from $34,666.80 to $33,800.91 to remove the amount that exceeded the Category Two budget set for the following entity: 61314 GREENFIELD HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,280.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,280.55
Payment Mode:
BEAR
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:
$34,666.80
$33,800.91
One Time Ineligible Cost:
$0.00
$33,800.91
Total Cost:
$34,666.80
$33,800.91
Requested Amount:
$20,800.08
$20,280.55