FRN:
2099075587
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $619,642.28 to $191,046.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 223990 MANSFIELD HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$114,627.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$114,627.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$619,642.28
$191,046.43
One Time Ineligible Cost:
$33,618.86
$191,046.43
Total Cost:
$586,023.42
$191,046.43
Requested Amount:
$351,614.05
$114,627.86