FRN:
2099078704
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request amount was reduced from $28,870.40 to $12,073. 49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21408 - CHARLTON SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,244.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,244.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,870.40
$14,588.39
One Time Ineligible Cost:
$0.00
$12,073.49
Total Cost:
$28,870.40
$12,073.49
Requested Amount:
$14,435.20
$7,244.09