FRN:
2099079056
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request amount was reduced from $141,367.16 to $54,581.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21491 POLYTECH HIGH SCH
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,748.67
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,625.78
Payment Mode:
SPI
Remaining:
$1,122.89
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,367.16
$71,313.23
One Time Ineligible Cost:
$0.00
$54,581.11
Total Cost:
$141,367.16
$54,581.11
Requested Amount:
$84,820.30
$32,748.67