FRN:
2099052766
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request amount was reduced from $233,116.03 to $225,727.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 202608 NREP SPECIAL ED CENTER, 24713 DOWELL J HOWARD CENTER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$135,436.76
Last Date of Service:
2021-03-23
Disbursed Amount:
$135,436.76
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:
$250,260.24
$242,234.22
One Time Ineligible Cost:
$17,144.21
$225,727.93
Total Cost:
$233,116.03
$225,727.93
Requested Amount:
$139,869.62
$135,436.76