FRN:
2099056317
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The funding request amount was reduced from $15,935.63 to $3,939.94 to remove the amount that exceeded the Category Two budget set for the following entities: FENTON AVENUE CHARTER SCHOOL - 102587 and FENTON PRIMARY CENTER - 16050517.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,348.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,348.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,935.63
$15,935.63
One Time Ineligible Cost:
$0.00
$3,939.94
Total Cost:
$15,935.63
$3,939.94
Requested Amount:
$13,545.29
$3,348.95