FRN:
2099033310
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099033310.007 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $128,889.60 to $51,027 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 9099 - VINELAND HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,821.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,821.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,889.60
$51,027.00
One Time Ineligible Cost:
$0.00
$51,027.00
Total Cost:
$128,889.60
$51,027.00
Requested Amount:
$103,111.68
$40,821.60