FRN:
1799109638
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service, for FRN Line Item 1799109638.001 and 1799109638.002 was modified to George Washington School No. 1 (7293); Toussaint O'Louverture-Marquie De LaFayette School No. 6 (7234); Mabel G. Holmes School No. 5 (7287); William F. Halloran School #22 (16057262); Juan Pablo Durate-Jose Julian Marti #28 (16038633); Jerome Dunn Academy School No. 5 (17013489); Dr. Albert Einstein Academy School No. 29 (15448723); Joseph Battin School No. 4 (7253); Victor Mravlag School No. 21 (7296); Ronald Reagan Academy School No. 30 (16029149); and Christopher Columbus School No. 15 (7262) to agree with the applicant documentation.||MR3:The Service Start Date has been changed from 05/12/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,600.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,600.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,058.92
$3,058.92
One Time Ineligible Cost:
$0.00
$3,058.92
Total Cost:
$3,058.92
$3,058.92
Requested Amount:
$2,600.08
$2,600.08