FRN:
2199013091
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The funding request amount was reduced from $4000.00 to $3764.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86894 MURCHISON ELEMENTARY.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,048.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,048.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,295.33
$30,060.00
One Time Ineligible Cost:
$0.00
$30,060.00
Total Cost:
$30,295.33
$30,060.00
Requested Amount:
$24,236.26
$24,048.00