FRN:
2199009617
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The funding request amount was reduced from $193,518.01 to $173,296.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 133785 -MAPLE RIVER SCHOOL DIST 2135.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,977.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$102,105.43
Payment Mode:
SPI
Remaining:
$1,872.17
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$193,518.01
$173,296.00
One Time Ineligible Cost:
$0.00
$173,296.00
Total Cost:
$193,518.01
$173,296.00
Requested Amount:
$116,110.81
$103,977.60