FRN:
2099061169
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $56,061.28 to $42,175.45 to remove the amount that exceeded the Category Two budget set for the following entity: 25901-WILLIAM A WALTON ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,522.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,522.82
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:
$56,061.28
$47,237.68
One Time Ineligible Cost:
$0.00
$42,175.45
Total Cost:
$56,061.28
$42,175.45
Requested Amount:
$39,242.90
$29,522.82