FRN:
2099033080
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $40,343.68 to $34,777.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7442 – HASKELL SCHOOL and 7550 – WANAQUE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,388.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,388.64
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:
$48,826.00
$43,259.60
One Time Ineligible Cost:
$8,482.32
$34,777.28
Total Cost:
$40,343.68
$34,777.28
Requested Amount:
$20,171.84
$17,388.64