FRN:
2099076387
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The funding request amount was reduced from $30,062.88 to $27,618.48 to remove the amount that exceeded the Category Two budget set for the following entity: 16214 PARLEY COBURN SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,995.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,475.71
Payment Mode:
BEAR
Remaining:
$519.43
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,062.88
$28,229.58
One Time Ineligible Cost:
$0.00
$28,229.58
Total Cost:
$30,062.88
$28,229.58
Requested Amount:
$25,553.45
$23,995.14