FRN:
2099069328
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Based on the applicant's request, 106485 EARL F. JOHNSON HIGH SCHOOL has been removed from the Recipients of Service on the FRN 2099069328 Product and Service Details and Annual Cost of the funding request was changed from $121,290.53 to $119,729.95.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,783.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$95,783.20
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,290.53
$119,859.69
One Time Ineligible Cost:
$0.00
$119,729.95
Total Cost:
$121,290.53
$119,729.95
Requested Amount:
$97,032.42
$95,783.96