FRN:
1999067271
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount was reduced from $117,858.59 to $66,197.49 to remove the amount that exceeded the Category Two budget set for the following entity: 85953 - Shaw Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,267.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$56,267.87
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:
$117,858.59
$66,197.49
One Time Ineligible Cost:
$0.00
$66,197.49
Total Cost:
$117,858.59
$66,197.49
Requested Amount:
$100,179.80
$56,267.87