FRN:
2099075338
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request amount was reduced from $47,811.42 to $45,374.42 to remove the amount that exceeded the Category Two budget set for the following entity: 87824 - NEWCASTLE SCHOOL.
Service Start Date (471):
2020-09-15
Service Start Date (486):
2020-09-15
Committed Amount:
$6,421.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,421.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,464.00
$10,464.00
One Time Ineligible Cost:
$0.00
$8,027.00
Total Cost:
$10,464.00
$8,027.00
Requested Amount:
$8,371.20
$6,421.60