FRN:
1999038122
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $14157.88 to $4504.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): YARDVILLE HEIGHTS ELEM SCHOOL-9314.||MR2:The funding request amount was reduced from ;$3762.00 to $171.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): YARDVILLE HEIGHTS ELEM SCHOOL-9314.||MR3:The funding request amount was reduced from $1540.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): YARDVILLE HEIGHTS ELEM SCHOOL-9314.||MR4:The funding request amount was reduced from $1100.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): YARDVILLE HEIGHTS ELEM SCHOOL-9314.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,805.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,805.47
Payment Mode:
BEAR
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:
$20,559.88
$4,675.78
One Time Ineligible Cost:
$0.00
$4,675.78
Total Cost:
$20,559.88
$4,675.78
Requested Amount:
$12,335.93
$2,805.47