FRN:
1999051241
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-01-30
FCDL Comment:
MR1:The funding request amount was reduced from $137,954.00 to $42,852.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16057863 - IMAGINE SCHOOLS AT TOWN CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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 Cost:
$137,954.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$110,363.20