FRN:
2099031981
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Based on the applicant's request, 171604 - ARLINGTON COMMUNITY HS's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 17025010 - Reed Elementary School for $35,626.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$122,985.50
Last Date of Service:
2020-12-31
Disbursed Amount:
$1,326.50
Payment Mode:
BEAR
Remaining:
$121,659.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$245,971.00
$245,971.00
One Time Ineligible Cost:
$0.00
$245,971.00
Total Cost:
$245,971.00
$245,971.00
Requested Amount:
$122,985.50
$122,985.50