FRN:
2099075511
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $25,314.24 to $16,913.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLFAX ELEMENTARY SCHOOL 111651.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,531.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,531.13
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:
$25,314.24
$16,913.91
One Time Ineligible Cost:
$0.00
$16,913.91
Total Cost:
$25,314.24
$16,913.91
Requested Amount:
$17,719.97
$13,531.13