FRN:
2099016223
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 $8,672.00;$8,401.00 to remove the amount that exceeded the Category Two budget set for the following entity: 84814 PRYOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$69,760.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$48,827.20
Payment Mode:
SPI
Remaining:
$20,932.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,471.00
$87,200.00
One Time Ineligible Cost:
$0.00
$87,200.00
Total Cost:
$87,471.00
$87,200.00
Requested Amount:
$69,976.80
$69,760.00