FRN:
1899058284
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The funding request amount was reduced from $33,366.00 to $27,164.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92394 - AMHERST SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,090.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,362.55
Payment Mode:
SPI
Remaining:
$4,727.67
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,366.00
$27,164.96
One Time Ineligible Cost:
$0.00
$27,164.96
Total Cost:
$33,366.00
$27,164.96
Requested Amount:
$28,361.10
$23,090.22