FRN:
2099001343
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The funding request amount was reduced from $39,512.93 to $13,992.52 to remove the amount that exceeded the Category Two budget set for the following entity: 43185- SUMNER HILL JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,395.51
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,395.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,512.93
$30,720.79
One Time Ineligible Cost:
$0.00
$13,992.52
Total Cost:
$39,512.93
$13,992.52
Requested Amount:
$23,707.76
$8,395.51