FRN:
1999026796
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 $197,481.90 to $182,781.70 to remove the amount that exceeded the Category Two budget set for the following entity 76795 PIPER High School
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,112.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$73,112.68
Payment Mode:
BEAR
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:
$197,481.90
$182,781.70
One Time Ineligible Cost:
$0.00
$182,781.70
Total Cost:
$197,481.90
$182,781.70
Requested Amount:
$78,992.76
$73,112.68