FRN:
1999052076
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $7,493.85 to $1,919.44 to remove the amount that exceeded the Category Two budget set for the following entity 3222 - HOLLIS PRIMARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$959.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$959.72
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:
$7,493.85
$1,919.44
One Time Ineligible Cost:
$0.00
$1,919.44
Total Cost:
$7,493.85
$1,919.44
Requested Amount:
$3,746.93
$959.72