FRN:
1999066450
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The funding request amount was reduced from $835.00 to $211.00 to remove the amount that exceeded the Category Two budget set for the following entity: 7076 NEWARK BOYS CHORUS SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$168.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$168.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,218.00
$211.00
One Time Ineligible Cost:
$0.00
$211.00
Total Cost:
$3,218.00
$211.00
Requested Amount:
$2,574.40
$168.80