FRN:
2099068711
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The funding request amount was reduced from $2,730.00 to $2,498.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ST ANN SCHOOL 11096.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,498.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,498.85
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,730.00
$2,498.08
One Time Ineligible Cost:
$0.00
$2,498.08
Total Cost:
$2,730.00
$2,498.08
Requested Amount:
$1,638.00
$1,498.85