FRN:
2099075552
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 $175,710.34 to $74,721.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 231568 THELMA JONES ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,833.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$44,833.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,710.34
$74,721.68
One Time Ineligible Cost:
$9,887.90
$74,721.68
Total Cost:
$165,822.44
$74,721.68
Requested Amount:
$99,493.46
$44,833.01