FRN:
2099070782
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request amount was reduced from $62,451.50 to $61,881.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 25175 JOHN MARSHALL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,504.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,504.89
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:
$62,451.50
$61,881.11
One Time Ineligible Cost:
$0.00
$61,881.11
Total Cost:
$62,451.50
$61,881.11
Requested Amount:
$49,961.20
$49,504.89