FRN:
2099069311
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $18,911.06 to $10,303.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68956 - HILLSIDE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,757.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,757.79
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:
$18,911.06
$10,303.28
One Time Ineligible Cost:
$0.00
$10,303.28
Total Cost:
$18,911.06
$10,303.28
Requested Amount:
$16,074.40
$8,757.79