FRN:
1999054234
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The QTY for FRN 1999054234.016 was modified from 12 to 7 to agree with the applicant.||MR2:The funding request amount was reduced from $5,278.80 $3,079.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WELLSVILLE ELEMENTARY SCHOOL - 18507.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,683.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,683.82
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:
$63,339.20
$61,139.70
One Time Ineligible Cost:
$0.00
$61,139.70
Total Cost:
$63,339.20
$61,139.70
Requested Amount:
$38,003.52
$36,683.82