FRN:
2099079275
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:Based on the applicant's request, 17017063 - Delcastle 's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 17017063 - Delcastle from $94,705.75 to $0.00 and 21291 - Delcastle Technical High School from $0.00 to $94,705.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,823.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,340.66
Payment Mode:
SPI
Remaining:
$55,482.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,705.75
$94,705.75
One Time Ineligible Cost:
$0.00
$94,705.75
Total Cost:
$94,705.75
$94,705.75
Requested Amount:
$47,352.88
$56,823.45