FRN:
1999065121
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:The funding request amount was reduced from $83,302.79 to $2,306.58 to remove the amount that exceeded the Category Two budget set for the following entity: 16027671 - BRIDGES COMMUNITY DAY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,153.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,153.29
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,302.79
$2,306.58
One Time Ineligible Cost:
$0.00
$2,306.58
Total Cost:
$83,302.79
$2,306.58
Requested Amount:
$41,651.40
$1,153.29