FRN:
1999028521
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-12
FCDL Comment:
MR1:The funding request amount was reduced from $196,261.00 to $159,030.38 to remove the amount that exceeded the Category Two budget set for the following entity: 16038013-Wyndham Lakes Elementary.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$127,224.29
Last Date of Service:
2024-06-30
Disbursed Amount:
$127,224.29
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:
$196,261.00
$159,030.36
One Time Ineligible Cost:
$0.00
$159,030.36
Total Cost:
$196,261.00
$159,030.36
Requested Amount:
$157,008.80
$127,224.29