FRN:
2099021984
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $$17280.00 to $$10510.68 to remove the amount that exceeded the Category Two budget set for the following entity: Razi School - 12411 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,934.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,934.08
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,440.00
$875.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,280.00
$10,510.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$10,510.68
Requested Amount:
$14,688.00
$8,934.08