FRN:
2099003421
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $103,744.75 to $102,724.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies):71586 - GEORGE WASHINGTON ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,179.98
Last Date of Service:
2021-06-01
Disbursed Amount:
$82,179.98
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:
$103,744.75
$103,744.75
One Time Ineligible Cost:
$0.00
$102,724.98
Total Cost:
$103,744.75
$102,724.98
Requested Amount:
$82,995.80
$82,179.98