FRN:
2199044145
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The funding request amount was reduced from $294,918.29 to $278,813.74 to remove the amount that exceeded the Category Two budget set for the following entity:125283 - UPPER ST CLAIR SCHOOL DISTRICT
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$111,525.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,525.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$294,918.29
$278,813.74
One Time Ineligible Cost:
$0.00
$278,813.74
Total Cost:
$294,918.29
$278,813.74
Requested Amount:
$117,967.32
$111,525.50