FRN:
2099044206
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $92,579.70 to $90,518.22 to remove the amount that exceeded the Category Two budget set for the following entity: Gloucester Twp Campus Campus-8751.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,414.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$72,414.58
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:
$92,579.70
$90,518.22
One Time Ineligible Cost:
$0.00
$90,518.22
Total Cost:
$92,579.70
$90,518.22
Requested Amount:
$74,063.76
$72,414.58