FRN:
2099042856
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 16075322 - DOBY'S BRIDGE ELEMENTARY to 17023183 - Kings Town Elementary School to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,499.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,294.09
Payment Mode:
BEAR
Remaining:
$205.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,749.72
$93,749.72
One Time Ineligible Cost:
$0.00
$93,749.72
Total Cost:
$93,749.72
$93,749.72
Requested Amount:
$37,499.89
$37,499.89