FRN:
2099048955
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The funding request amount was reduced from $30,388.00 to $25,436.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60573 - GREENLAND ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,174.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,174.40
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:
$30,388.00
$30,388.00
One Time Ineligible Cost:
$0.00
$25,436.00
Total Cost:
$30,388.00
$25,436.00
Requested Amount:
$12,155.20
$10,174.40