FRN:
1999057740
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:The funding request amount was reduced from $85,694.00 to $70,881.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7792 PARAMUS CATHOLIC HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$5,580.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,694.00
$38,250.00
One Time Ineligible Cost:
$0.00
$38,250.00
Total Cost:
$85,694.00
$38,250.00
Requested Amount:
$34,277.60
$15,300.00