FRN:
1999070388
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The funding request amount was reduced from $3,000.00 to $1,692.00 to remove the amount that exceeded the Category Two budget set for the following entity: 227328 - Kearny Christian Academy.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,438.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,438.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$250.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,692.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,692.00
Requested Amount:
$2,550.00
$1,438.20