FRN:
2099080608
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The FRN was modified from $69,216.47 to $68,132.29 to agree with the applicant documentation.||MR2:In consultation with the applicant, 17022582 KIPP BEYOND CHARTER SCHOOL have been removed to FRN 2099080608 line item .001 Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,231.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,015.02
Payment Mode:
BEAR
Remaining:
$26,216.10
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,718.57
$134,634.39
One Time Ineligible Cost:
$66,502.10
$68,132.29
Total Cost:
$69,216.47
$68,132.29
Requested Amount:
$58,141.83
$57,231.12