FRN:
2199017200
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:The funding request amount was reduced from $65,583.31 to $54,075.09 to remove the amount that exceeded the Category Two budget set for BEN 144360 - BALLICO-CRESSEY ELEM SCH DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,260.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$43,260.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,583.31
$54,075.09
One Time Ineligible Cost:
$0.00
$54,075.09
Total Cost:
$65,583.31
$54,075.09
Requested Amount:
$52,466.65
$43,260.07