FRN:
2099055807
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request amount was reduced from $15,134.67 to $14,717.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 202608 NREP SPECIAL ED CENTER, 24713 DOWELL J HOWARD CENTER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,830.72
Last Date of Service:
2021-03-23
Disbursed Amount:
$5,364.66
Payment Mode:
SPI
Remaining:
$3,466.06
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,134.67
$14,717.87
One Time Ineligible Cost:
$0.00
$14,717.87
Total Cost:
$15,134.67
$14,717.87
Requested Amount:
$9,080.80
$8,830.72