FRN:
2099076882
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The funding request amount was reduced from $27,421.74 to $10,375.64 to remove the amount that exceeded the Category Two budget set for the following entities: BEN 16071605 -ARIZONA STATE SCHOOLS FOR THE DEAF & BLIND and 97180 -PHOENIX DAY SCH FOR THE DEAF.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,300.51
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,300.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,421.74
$10,375.64
One Time Ineligible Cost:
$0.00
$10,375.64
Total Cost:
$27,421.74
$10,375.64
Requested Amount:
$21,937.39
$8,300.51