FRN:
1999075865
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $588.60; $165.26; $430.00; $257.07; $106.59 to $589.00; $495.78; $782.40; $257.07; $106.59 to remove the amount that exceeded the Category Two budget set for the following entity: 99017 MENAUL SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,784.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,699.40
Payment Mode:
SPI
Remaining:
$85.27
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,627.32
$2,230.84
One Time Ineligible Cost:
$0.00
$2,230.84
Total Cost:
$3,627.32
$2,230.84
Requested Amount:
$2,901.86
$1,784.67