FRN:
1999034782
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request amount was reduced from $60,372.80 to $60,272.80 to remove the amount that exceeded the Category Two budget set for the following entity Jackson Avenue Elem School 7691.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,584.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,805.62
Payment Mode:
BEAR
Remaining:
$108,778.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,330.00
$168,230.00
One Time Ineligible Cost:
$0.00
$168,230.00
Total Cost:
$168,330.00
$168,230.00
Requested Amount:
$134,664.00
$134,584.00