FRN:
2099081543
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The funding request amount was reduced from $11,404.612 to $9,719.55 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 73445 - BREHM PREPARATORY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,887.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,887.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,404.61
$9,719.55
One Time Ineligible Cost:
$0.00
$9,719.55
Total Cost:
$11,404.61
$9,719.55
Requested Amount:
$4,561.84
$3,887.82