FRN:
2099046651
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $58,749.88 to $57,939.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86514 - MOUNT VERNON JR HIGH SCHOOL.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$46,351.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,351.73
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:
$58,749.88
$57,939.66
One Time Ineligible Cost:
$0.00
$57,939.66
Total Cost:
$58,749.88
$57,939.66
Requested Amount:
$46,999.90
$46,351.73