FRN:
2099080692
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The funding request amount was reduced from $213,096.40 to $203,972.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PRAIRIEVIEW ELEMENTARY SCHOOL - 224128;ELIZABETH IDE ELEM SCHOOL - 69979;LAKEVIEW JUNIOR HIGH SCHOOL - 69812.
Service Start Date (471):
2021-02-03
Service Start Date (486):
2021-02-03
Committed Amount:
$81,588.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,588.89
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,096.40
$203,972.23
One Time Ineligible Cost:
$0.00
$203,972.23
Total Cost:
$213,096.40
$203,972.23
Requested Amount:
$85,238.56
$81,588.89