FRN:
1999053676
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The funding request amount was reduced from $63,582.46 to $58,118.25 to remove the amount that exceeded the Category Two budget set for the following entity: 109156 - John Finney High (Continuation)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,494.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,494.60
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:
$63,582.46
$58,118.25
One Time Ineligible Cost:
$0.00
$58,118.25
Total Cost:
$63,582.46
$58,118.25
Requested Amount:
$50,865.97
$46,494.60