FRN:
1999019980
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount was reduced from $17,040.65 to $12,825.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 76715-WELLSVILLE HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,112.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,112.91
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:
$40,090.38
$40,090.38
One Time Ineligible Cost:
$0.00
$35,875.59
Total Cost:
$40,090.38
$35,875.59
Requested Amount:
$28,063.27
$25,112.91