FRN:
1999046008
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The funding request amount was reduced from $235,064.10 to $224,780.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89328 KNOX JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,868.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$134,868.00
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:
$235,064.10
$227,476.10
One Time Ineligible Cost:
$2,516.36
$224,780.00
Total Cost:
$232,547.74
$224,780.00
Requested Amount:
$139,528.64
$134,868.00