FRN:
2099046577
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The funding request amount was reduced from $912,647.61 to $908,467.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87774-HIRSCHI HIGH SCHOOL;87794-FOWLER ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$726,773.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$726,773.79
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:
$912,647.61
$908,467.24
One Time Ineligible Cost:
$0.00
$908,467.24
Total Cost:
$912,647.61
$908,467.24
Requested Amount:
$730,118.09
$726,773.79