FRN:
2199058165
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $89,100.00 to $53,913.66 to remove the amount that exceeded the Category Two budget set for BEN 144337-MOUNT PLEASANT ELEM SCH DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,130.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$39,600.00
Payment Mode:
BEAR
Remaining:
$3,530.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,100.00
$53,913.66
One Time Ineligible Cost:
$0.00
$53,913.66
Total Cost:
$89,100.00
$53,913.66
Requested Amount:
$71,280.00
$43,130.93