FRN:
2099072761
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The funding request amount was reduced from $10,848.95 to $6,564.19 to remove the amount that exceeded the Category Two budget set for the following entities: BEN 16071605 - ARIZONA STATE SCHOOLS FOR THE DEAF & BLIND and BEN 97180 - PHOENIX DAY SCH FOR THE DEAF.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,564.19
Last Date of Service:
2021-07-18
Disbursed Amount:
$6,564.19
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:
$10,848.95
$8,205.24
One Time Ineligible Cost:
$0.00
$8,205.24
Total Cost:
$10,848.95
$8,205.24
Requested Amount:
$8,679.16
$6,564.19