FRN:
2099081572
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-15
FCDL Comment:
MR1:The Contract Award Date was modified from 04/29/2020 to 04/28/2020 to match the documentation provided during the Selective Review. ||MR2:The funding request amount was reduced from $271,741.80 to $71,512.20 to remove the amount that exceeded the Category Two budget set for the following entity: 61010 West High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,907.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,907.32
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,741.80
$237,192.20
One Time Ineligible Cost:
$0.00
$71,512.20
Total Cost:
$271,741.80
$71,512.20
Requested Amount:
$163,045.08
$42,907.32