FRN:
1999061054
Funding Year:
2019
470#:
190025767
471#:
191033986
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $3,209.59 to $3,121.17 from FRN 1999060054.001 to remove the amount that exceeded the Category Two budget set for the following entity 8432-Gloucester TWP Elementary School ||MR2:The funding request amount was reduced from $17,974.66 to $16,192.37 to remove the amount that exceeded the Category Two budget set for the following entity 233235- Union Valley Elementary. FRN 1999061054.001
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$162,329.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$162,329.75
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$270,549.60
$270,549.60
One Time Ineligible Cost:
$0.00
$270,549.60
Total Cost:
$270,549.60
$270,549.60
Discount Percent:
60
60
Requested Amount:
$162,329.76
$162,329.76