FRN:
2099034372
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The funding request amount was reduced from $206,868.90 to $82423.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68665 and INDIAN TRAIL JR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,938.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$65,938.80
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:
$206,868.90
$82,423.50
One Time Ineligible Cost:
$0.00
$82,423.50
Total Cost:
$206,868.90
$82,423.50
Requested Amount:
$165,495.12
$65,938.80