FRN:
1999037845
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $168,892.00 to $134,167.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 50683 - EAST PORTSMOUTH ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$114,042.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$114,042.59
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:
$168,892.00
$134,167.75
One Time Ineligible Cost:
$0.00
$134,167.75
Total Cost:
$168,892.00
$134,167.75
Requested Amount:
$143,558.20
$114,042.59