FRN:
2099081979
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 $94,380.13 to $40,324.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21201 - NEWARK HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,259.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$19,285.34
Payment Mode:
SPI
Remaining:
$12,974.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,380.13
$45,354.58
One Time Ineligible Cost:
$0.00
$40,324.78
Total Cost:
$94,380.13
$40,324.78
Requested Amount:
$75,504.10
$32,259.82