FRN:
2099054390
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The funding request amount was reduced from $29,956.40 to $14,375.30 to remove the amount that exceeded the Category Two budget set for the following entity: FURNEAUX ELEMENTARY SCHOOL; 85426.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,500.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,418.96
Payment Mode:
BEAR
Remaining:
$1,081.28
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,956.40
$14,375.30
One Time Ineligible Cost:
$0.00
$14,375.30
Total Cost:
$29,956.40
$14,375.30
Requested Amount:
$23,965.12
$11,500.24