FRN:
2199056874
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The funding request amount was reduced from $831,096.56 to $624,036.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 122941 - PARAMUS Board of Education
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$249,614.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$249,614.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$832,813.40
$828,118.84
One Time Ineligible Cost:
$0.00
$624,036.94
Total Cost:
$832,813.40
$624,036.94
Requested Amount:
$333,125.36
$249,614.78