FRN:
1999056554
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:The funding request amount was reduced from $131,128.44 to $130,458.12 to remove the amount that exceeded the Category Two budget set for the following entities: WOODLAWN ELEMENTARY SCHOOL - 24555 and GARFIELD ELEMENTARY SCHOOL - 24322.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,488.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$46,488.58
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2021-02-25
Monthly Cost:
$10,927.37
$7,748.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,128.44
$92,977.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,128.44
$92,977.20
Requested Amount:
$65,564.22
$46,488.60