FRN:
2099081638
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The funding request amount was reduced from $86,535.55 to $38,535.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21419 - INDIAN RIVER HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,828.17
Last Date of Service:
2023-09-30
Disbursed Amount:
$30,828.17
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:
$86,535.55
$73,200.16
One Time Ineligible Cost:
$0.00
$38,535.21
Total Cost:
$86,535.55
$38,535.21
Requested Amount:
$60,574.89
$30,828.17