FRN:
2099026762
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $37,500.00 to $36,626.04 to remove the amount that exceeded the Category Two budget set for the following entity: 59570 - SPENCER-LINCOLN ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,638.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,605.93
Payment Mode:
SPI
Remaining:
$12,032.30
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,125.00
$3,052.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,500.00
$36,626.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$36,626.04
Requested Amount:
$26,250.00
$25,638.23