FRN:
2099075662
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $162,366.62 to $102,062.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87346 ERMA NASH ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,237.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$61,235.05
Payment Mode:
SPI
Remaining:
$2.54
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$162,366.62
$102,062.65
One Time Ineligible Cost:
$9,708.12
$102,062.65
Total Cost:
$152,658.50
$102,062.65
Requested Amount:
$91,595.10
$61,237.59