FRN:
1899048501
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The funding request amount was reduced from $17,371.17 OTC to $15,226.07 OTC to remove the amount that exceeded the Category Two budget set for the following entity: DONALD L RHEEM ELEM SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,026.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,950.97
Payment Mode:
SPI
Remaining:
$1,075.22
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,371.17
$15,065.47
One Time Ineligible Cost:
$0.00
$15,065.47
Total Cost:
$17,371.17
$15,065.47
Requested Amount:
$6,948.47
$6,026.19