FRN:
2099024913
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $144,640.00 to $136,490.00 to remove the amount that exceeded the Category Two budget set for the following entity: 40984-Holloway High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,894.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,894.00
Payment Mode:
BEAR
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:
$144,640.00
$144,640.00
One Time Ineligible Cost:
$0.00
$136,490.00
Total Cost:
$144,640.00
$136,490.00
Requested Amount:
$86,784.00
$81,894.00