FRN:
1999042014
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $1610.00;$2070.00;$3180.32;$696.00;$9450.00 to $1610.00;$2070.00;$3180.32;$348.00;$9450.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):15528-THE PARK SCHOOL OF BUFFALO.||MR2:The FRN was modified from a funding request of $17,006.32 to $16,658.32 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,663.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,663.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,006.32
$16,658.32
One Time Ineligible Cost:
$0.00
$16,658.32
Total Cost:
$17,006.32
$16,658.32
Requested Amount:
$6,802.53
$6,663.33