FRN:
1999036480
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
FCDL Comment:
MR1:The funding request amount was reduced from $32,894.89 One Time Charge to $14,971.45 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 234437 FREEDOM PARK ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,725.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,643.50
Payment Mode:
SPI
Remaining:
$82.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,894.89
$32,894.89
One Time Ineligible Cost:
$0.00
$14,971.45
Total Cost:
$32,894.89
$14,971.45
Requested Amount:
$27,960.66
$12,725.73