FRN:
2099071176
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The funding request amount was reduced from $4,440.00 to $3,833.40 to remove the amount that exceeded the Category Two budget set for the following entity: 233105; SOUTH PONTOTOC ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,066.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,066.72
Last Date to Invoice:
2022-02-25
Monthly Cost:
$370.00
$319.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,440.00
$3,833.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$3,833.40
Requested Amount:
$3,552.00
$3,066.72