FRN:
2099075728
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 $173,120.53 to $108,339.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16033807 ANNA MAY DAULTON ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,003.98
Last Date of Service:
2023-09-30
Disbursed Amount:
$65,003.98
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:
$173,120.53
$108,339.97
One Time Ineligible Cost:
$10,427.24
$108,339.97
Total Cost:
$162,693.29
$108,339.97
Requested Amount:
$97,615.97
$65,003.98