FRN:
2099075684
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 $218,173.61 to $135,544.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16020052 DELLA ICENHOWER INTERMEDIATE.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,326.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$81,326.80
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:
$218,173.61
$135,544.66
One Time Ineligible Cost:
$13,303.72
$135,544.66
Total Cost:
$204,869.89
$135,544.66
Requested Amount:
$122,921.93
$81,326.80