FRN:
2099066279
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $50,594 to $49,540.27 to remove the amount that exceeded the Category Two budget set for the following entity: IROQUOIS JR-SR HIGH SCHOOL (17781).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,109.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,109.31
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:
$50,594.00
$50,594.00
One Time Ineligible Cost:
$0.00
$49,540.36
Total Cost:
$50,594.00
$49,540.36
Requested Amount:
$43,004.90
$42,109.31