FRN:
2099042111
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The funding request amount was reduced from $49,983.60 to $12,127.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WELLSVILLE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,276.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,276.46
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:
$49,983.60
$49,983.60
One Time Ineligible Cost:
$0.00
$12,127.44
Total Cost:
$49,983.60
$12,127.44
Requested Amount:
$29,990.16
$7,276.46