FRN:
1999060126
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request amount was reduced from $1,682.00 to $989.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 8124 - WHITE TOWNSHIP CONSOLIDATED SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$494.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$341.00
Payment Mode:
BEAR
Remaining:
$153.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,682.00
$989.00
One Time Ineligible Cost:
$0.00
$989.00
Total Cost:
$1,682.00
$989.00
Requested Amount:
$1,009.20
$494.50