FRN:
1999076219
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request amount was reduced from $12,166.67 to $5,202.06 to remove the amount that exceeded the Category Two budget set for the following entities: 60549 MERTON PRIMARY SCHOOL & 60550 MERTON INTERMEDIATE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,383.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,383.24
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:
$12,922.70
$5,958.09
One Time Ineligible Cost:
$0.00
$5,958.09
Total Cost:
$12,922.70
$5,958.09
Requested Amount:
$5,169.08
$2,383.24