FRN:
2199048611
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The funding request amount was reduced from $278,576.00 to $107,200.00 to remove the amount that exceeded the Category Two budget set for the following entity;128483-LEXINGTON CITY ELEM SCH DIST
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,760.00
Last Date of Service:
2026-09-30
Disbursed Amount:
$85,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,576.00
$107,206.00
One Time Ineligible Cost:
$0.00
$107,200.00
Total Cost:
$278,576.00
$107,200.00
Requested Amount:
$222,860.80
$85,760.00