FRN:
2099039892
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-04
FCDL Comment:
MR1:The funding request amount was reduced from $41,271.57 to $37,093.57 to remove the amount that exceeded the Category Two budget set for the following entity: 102911 - VALLEY TORAH HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,546.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,546.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,271.57
$37,093.57
One Time Ineligible Cost:
$0.00
$37,093.57
Total Cost:
$41,271.57
$37,093.57
Requested Amount:
$24,762.94
$18,546.79