FRN:
2099031335
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The funding request amount was reduced from $29,826.71 to $28,020.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69829 - MONROE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,208.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,208.19
Payment Mode:
BEAR
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:
$29,826.71
$29,826.71
One Time Ineligible Cost:
$0.00
$28,020.47
Total Cost:
$29,826.71
$28,020.47
Requested Amount:
$11,930.68
$11,208.19