FRN:
2099063135
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $73,358.00 to $49,748.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60723-WATERTOWN HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$51,350.60