FRN:
2099069090
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 $3,427.20; $340.20; $1,276.14; to $0.00; $113.40; $2284.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DABBS ELEMENTARY SCHOOL-89757 from line items .007; .008; .009.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,438.92
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,438.92
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:
$5,567.40
$2,398.20
One Time Ineligible Cost:
$0.00
$2,398.20
Total Cost:
$5,567.40
$2,398.20
Requested Amount:
$3,340.44
$1,438.92