FRN:
2099079974
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 $140,119.95 to $77,039.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076340 - DOVER HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,483.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$60,589.41
Payment Mode:
SPI
Remaining:
$4,893.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,119.95
$78,607.83
One Time Ineligible Cost:
$0.00
$77,039.01
Total Cost:
$140,119.95
$77,039.01
Requested Amount:
$119,101.96
$65,483.16