FRN:
2099073492
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 $56,225.78 to $51,194.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 51145 - FRANKFORT SR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,515.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,925.31
Payment Mode:
SPI
Remaining:
$4,590.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,225.78
$51,194.48
One Time Ineligible Cost:
$0.00
$51,194.48
Total Cost:
$56,225.78
$51,194.48
Requested Amount:
$47,791.91
$43,515.31