FRN:
2099054453
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 $13,403.00 to $8,091.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68397 - THOMAS EDISON ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,473.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,473.33
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:
$13,403.00
$8,699.00
One Time Ineligible Cost:
$0.00
$8,091.66
Total Cost:
$13,403.00
$8,091.66
Requested Amount:
$10,722.40
$6,473.33