FRN:
2099059011
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The funding request amount was reduced from $88,812.80 to $19,792.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 220842 - MALVERN ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,896.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,896.00
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:
$88,812.80
$87,996.80
One Time Ineligible Cost:
$0.00
$19,792.00
Total Cost:
$88,812.80
$19,792.00
Requested Amount:
$44,406.40
$9,896.00