FRN:
2099067574
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $18,250 to $17,648.47 to remove the amount that exceeded the Category Two budget set for the following entity: 56394 - VASSAR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,001.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,852.00
Payment Mode:
SPI
Remaining:
$2,149.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,250.00
$17,648.47
One Time Ineligible Cost:
$0.00
$17,648.47
Total Cost:
$18,250.00
$17,648.47
Requested Amount:
$15,512.50
$15,001.20