FRN:
2099042309
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $47,743.70 to $45,234.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies):ROGERS ELEMENTARY SCHOOL - 101272
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,449.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$38,349.76
Payment Mode:
SPI
Remaining:
$99.89
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,743.70
$47,743.70
One Time Ineligible Cost:
$0.00
$45,234.88
Total Cost:
$47,743.70
$45,234.88
Requested Amount:
$40,582.15
$38,449.65