FRN:
2099080634
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $5,973.33 to $592.85 to remove the amount that exceeded the Category Two budget set for the following entity: 183456-MADRID JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,555.71
Last Date of Service:
2025-07-30
Disbursed Amount:
$17,555.71
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:
$34,640.00
$29,259.52
One Time Ineligible Cost:
$0.00
$29,259.52
Total Cost:
$34,640.00
$29,259.52
Requested Amount:
$20,784.00
$17,555.71