FRN:
2099071634
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $21,480.00 to $21,003.60 to remove the amount that exceeded the Category Two budget set for the following entities: 117300-JOSEPH & OLINGA GREGORY SCHOOL and 117219-AUNTIE MARY NICOLI ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,853.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,853.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,790.00
$1,774.89
Ineligible Monthly Cost:
$0.00
$24.59
Annual Recurring Charges:
$21,480.00
$21,003.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,480.00
$21,003.60
Requested Amount:
$18,258.00
$17,853.06