FRN:
2199063329
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-11-11
FCDL Comment:
MR1:The funding request amount was reduced from $46,827.19 to $39,691.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN: 17020346 - YESHIVA KETANA OF LOS ANGELES
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,876.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,876.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,827.19
$46,827.19
One Time Ineligible Cost:
$0.00
$39,691.08
Total Cost:
$46,827.19
$39,691.08
Requested Amount:
$18,730.88
$15,876.43