FRN:
2099043299
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The funding request amount was reduced from $6041.60 to $3020.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FRIONA PRIMARY SCHOOL-92163
Service Start Date (471):
2020-07-20
Service Start Date (486):
2020-07-20
Committed Amount:
$5,270.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,270.56
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:
$9,609.20
$6,588.20
One Time Ineligible Cost:
$0.00
$6,588.20
Total Cost:
$9,609.20
$6,588.20
Requested Amount:
$7,687.36
$5,270.56