FRN:
1999032863
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $97,106.72 to $79,664.70 to remove the amount that exceeded the Category Two budget set for the following entity: 230077 PLYMOUTH HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,731.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$63,731.76
Payment Mode:
SPI
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:
$98,495.00
$95,200.00
One Time Ineligible Cost:
$1,388.28
$79,664.70
Total Cost:
$97,106.72
$79,664.70
Requested Amount:
$77,685.38
$63,731.76