FRN:
2099069697
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $33,239.04 to $33,099.60 to remove the amount that exceeded the Category Two budget set for the following entity: Turner Academy - 110412.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,479.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,477.77
Payment Mode:
BEAR
Remaining:
$1.91
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,769.92
$2,758.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,239.04
$33,099.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,239.04
$33,099.60
Requested Amount:
$26,591.23
$26,479.68