FRN:
2099075593
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 $163,666.08 to $93,714.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16020050 MARTHA REID ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,228.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$56,228.72
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:
$163,666.08
$93,714.53
One Time Ineligible Cost:
$10,247.46
$93,714.53
Total Cost:
$153,418.62
$93,714.53
Requested Amount:
$92,051.17
$56,228.72