FRN:
2099024513
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request amount was reduced from $144,832.11 to $25,819.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16035746 - CHESTER PARK SCHOOL-INQUIRY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,946.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,946.85
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:
$144,832.11
$25,819.82
One Time Ineligible Cost:
$0.00
$25,819.82
Total Cost:
$144,832.11
$25,819.82
Requested Amount:
$123,107.29
$21,946.85