FRN:
2099027907
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $87,180.00 to $85,173.42 to remove the amount that exceeded the Category Two budget set for the following entity: 52894-SOUTH CENTRAL JR-SR HIGH SCH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,621.35
Last Date of Service:
2025-06-30
Disbursed Amount:
$41,894.64
Payment Mode:
SPI
Remaining:
$17,726.71
Last Date to Invoice:
2021-10-28
Monthly Cost:
$7,265.00
$7,097.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,180.00
$85,173.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,180.00
$85,173.36
Requested Amount:
$61,026.00
$59,621.35