FRN:
1999069231
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The funding request amount was reduced from $5,900.00 to $2,769.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 4909 MAPLEHILL SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,413.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,413.68
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,800.00
$6,369.04
One Time Ineligible Cost:
$1,300.00
$6,369.04
Total Cost:
$9,500.00
$6,369.04
Requested Amount:
$8,075.00
$5,413.68