FRN:
2099067579
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 $6,212.30 to $3,106.15 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:
$2,640.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,640.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,212.30
$3,106.15
One Time Ineligible Cost:
$0.00
$3,106.15
Total Cost:
$6,212.30
$3,106.15
Requested Amount:
$5,280.46
$2,640.23