FRN:
2099026354
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The funding request amount was reduced from $13,140.00 to $13,051.68 to remove the amount that exceeded the Category Two budget set for the following entity: 69928 - Komarek Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,831.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$962.16
Payment Mode:
BEAR
Remaining:
$6,868.85
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,095.00
$1,087.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,140.00
$13,051.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.00
$13,051.68
Requested Amount:
$7,884.00
$7,831.01