FRN:
1999043683
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The funding request amount was reduced from $254,063.90 to $145,464.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16030372 JOEL DERETCHIN ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,278.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$87,278.40
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:
$254,063.90
$145,464.00
One Time Ineligible Cost:
$1,797.40
$145,464.00
Total Cost:
$252,266.50
$145,464.00
Requested Amount:
$151,359.90
$87,278.40