FRN:
2099066000
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:The funding request amount was reduced from $89,733.42 to $61,019.76 to remove the amount that exceeded the Category Two budget set for the following entities: 13590 Warren Street Elementary; 13591 Johnstown Senior High School; 13588 Pleasant Avenue Elementary Sch.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,815.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,815.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,733.42
$83,362.62
One Time Ineligible Cost:
$0.00
$61,019.76
Total Cost:
$89,733.42
$61,019.76
Requested Amount:
$71,786.74
$48,815.81