FRN:
1999056860
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The funding request amount was reduced from line .002 from $22,934.17 to $6,712.44 and line.004 from $4,712.25 to $287.75. to remove the amount that exceeded the Category Two budget set for the following entity: 61731 VERONA AREA HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,813.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,669.36
Payment Mode:
SPI
Remaining:
$143.87
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,560.44
$81,626.46
One Time Ineligible Cost:
$0.00
$81,626.46
Total Cost:
$102,560.44
$81,626.46
Requested Amount:
$51,280.22
$40,813.23