FRN:
2099075698
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 $175,163.20 to $112,503.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16033808 CORA SPENCER ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,501.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$67,501.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,163.20
$112,503.04
One Time Ineligible Cost:
$10,067.68
$112,503.04
Total Cost:
$165,095.52
$112,503.04
Requested Amount:
$99,057.31
$67,501.82