FRN:
2099007712
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $23,430.00 to $12,909.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Rome Comm Cons Elementary Sch 73330.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,036.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,036.99
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:
$42,600.00
$32,079.98
One Time Ineligible Cost:
$19,170.00
$12,909.98
Total Cost:
$23,430.00
$12,909.98
Requested Amount:
$16,401.00
$9,036.99