FRN:
2099031089
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $3,057.30 to $2,038.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 207651 -BLUFF VIEW JR. HS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,630.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,630.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,057.30
$2,038.20
One Time Ineligible Cost:
$0.00
$2,038.20
Total Cost:
$3,057.30
$2,038.20
Requested Amount:
$2,445.84
$1,630.56