FRN:
2099075531
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The funding for FRN Line Item .004 was modified from $225.00 to $0.00 to agree with the applicant.||MR2:The funding request amount was reduced from $40,217.00 to $39,227.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 11064 OUR LADY OF SORROWS SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,536.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,536.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,217.00
$39,677.00
One Time Ineligible Cost:
$0.00
$39,227.00
Total Cost:
$40,217.00
$39,227.00
Requested Amount:
$24,130.20
$23,536.20