FRN:
2099042351
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 $172,058.04 to $172,013.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73236 - DOUGLAS SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$146,211.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$146,211.08
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:
$172,058.04
$172,058.04
One Time Ineligible Cost:
$0.00
$172,013.04
Total Cost:
$172,058.04
$172,013.04
Requested Amount:
$146,249.33
$146,211.08