FRN:
2099044211
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 $50,448.10 to $31,711.45 to remove the amount that exceeded the Category Two budget set for the following entity: Pennsauken Campus - 8895.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,369.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,369.16
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:
$50,448.10
$31,711.45
One Time Ineligible Cost:
$0.00
$31,711.45
Total Cost:
$50,448.10
$31,711.45
Requested Amount:
$40,358.48
$25,369.16