FRN:
2099037526
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request amount was reduced from $98,076 to $81,516.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52164 - Knox Comm Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,213.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$65,213.28
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:
$98,076.00
$98,076.00
One Time Ineligible Cost:
$0.00
$81,516.60
Total Cost:
$98,076.00
$81,516.60
Requested Amount:
$78,460.80
$65,213.28