FRN:
2099046009
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The funding request amount was reduced from $7,244.13 to $5,185.49 to remove the amount that exceeded the Category Two budget set for the following entity: 68206 -South Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,592.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,592.75
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:
$7,244.13
$5,185.49
One Time Ineligible Cost:
$0.00
$5,185.49
Total Cost:
$7,244.13
$5,185.49
Requested Amount:
$3,622.07
$2,592.75