FRN:
2099058908
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $169,436.74 to $165,514.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16063055 - George P. Phenix School Pre-K-8; 25710 -BETHEL HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$132,411.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$132,411.80
Payment Mode:
SPI
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:
$169,436.75
$165,514.75
One Time Ineligible Cost:
$0.00
$165,514.75
Total Cost:
$169,436.75
$165,514.75
Requested Amount:
$135,549.40
$132,411.80