FRN:
2099058550
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
FCDL Comment:
MR1:The funding request amount was reduced from $23,618.70 to $18,658.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109071 - LINCOLN HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,927.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,586.14
Payment Mode:
SPI
Remaining:
$2,340.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,618.70
$23,618.70
One Time Ineligible Cost:
$0.00
$18,658.78
Total Cost:
$23,618.70
$18,658.78
Requested Amount:
$18,894.96
$14,927.02