FRN:
2099020975
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The funding request amount was reduced from $72,981.48 to $62,210.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CROWNPOINT ELEMENTARY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,878.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,784.68
Payment Mode:
BEAR
Remaining:
$2,094.21
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,981.48
$72,981.48
One Time Ineligible Cost:
$0.00
$62,210.46
Total Cost:
$72,981.48
$62,210.46
Requested Amount:
$62,034.26
$52,878.89