FRN:
2099079830
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $5,835.78 to $2,990.00 remove the amount that exceeded the Category Two budget set for the following entity: JEWISH EDUCATIONAL MEDIA-16066076.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,541.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,541.50
Payment Mode:
SPI
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:
$5,835.78
$2,990.00
One Time Ineligible Cost:
$0.00
$2,990.00
Total Cost:
$5,835.78
$2,990.00
Requested Amount:
$4,960.41
$2,541.50