FRN:
2099041970
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:Based on the applicant's request, entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: WINDSOR HIGH SCHOOL -111072, $19.16
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,613.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,613.50
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:
$17,016.88
$17,016.88
One Time Ineligible Cost:
$0.00
$17,016.88
Total Cost:
$17,016.88
$17,016.88
Requested Amount:
$13,613.50
$13,613.50