FRN:
2099076925
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 $112,636.93 to $9,798.86 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16071605 - ARIZONA STATE SCHOOLS FOR THE DEAF & BLIND.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,839.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,839.09
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,636.93
$9,798.86
One Time Ineligible Cost:
$0.00
$9,798.86
Total Cost:
$112,636.93
$9,798.86
Requested Amount:
$90,109.54
$7,839.09