FRN:
2099074420
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from from $52,096.78 to $2,303.12 to remove the amount that exceeded the Category Two budget set for the following entities: DEVENS SCHOOL-16077605 and Adams School-17022041.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,578.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,578.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,096.78
$47,739.84
One Time Ineligible Cost:
$0.00
$47,739.84
Total Cost:
$52,096.78
$47,739.84
Requested Amount:
$44,282.26
$40,578.86