FRN:
2099042246
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The funding request amount was reduced from $120,465.90 to $23,963.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69968 - MAERCKER ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,377.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,377.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,465.90
$23,963.04
One Time Ineligible Cost:
$0.00
$23,963.04
Total Cost:
$120,465.90
$23,963.04
Requested Amount:
$72,279.54
$14,377.82