FRN:
1999013654
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The funding request amount was reduced from $106,557.37 to $104,177.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 28171-Apex Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,506.39
Last Date of Service:
2020-12-31
Disbursed Amount:
$62,506.39
Payment Mode:
BEAR
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:
$106,557.37
$104,177.32
One Time Ineligible Cost:
$0.00
$104,177.32
Total Cost:
$106,557.37
$104,177.32
Requested Amount:
$63,934.42
$62,506.39