FRN:
2099042452
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $89,784.18 to $48,930.66 to remove the amount that exceeded the Category Two budget set for the following entities: BEN 17441 - MOHAWK AREA SR HIGH SCH and BEN 17442 - MOHAWK ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,251.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,251.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,784.18
$48,930.66
One Time Ineligible Cost:
$0.00
$48,930.66
Total Cost:
$89,784.18
$48,930.66
Requested Amount:
$62,848.93
$34,251.46