FRN:
2099067721
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request amount was reduced from $1,889.35 to $1,800.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68839 - PIETRINI ELEMENTARY SCHOOL68832 - NORTH ELEMENTARY SCHOOL68835 -PASSOW ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,440.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.66
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,889.35
$1,800.83
One Time Ineligible Cost:
$0.00
$1,800.83
Total Cost:
$1,889.35
$1,800.83
Requested Amount:
$1,511.48
$1,440.66