FRN:
1999055865
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request amount was reduced from $19526.25 to $15621.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NUMBER 15 ELEMENTARY SCHOOL-7599.||MR2:The funding request amount was reduced from $3915.00 to $704.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NUMBER 15 ELEMENTARY SCHOOL-7599.||MR3:The funding request amount was reduced from $2500.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NUMBER 15 ELEMENTARY SCHOOL-7599.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,876.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,876.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,941.25
$16,325.70
One Time Ineligible Cost:
$0.00
$16,325.70
Total Cost:
$25,941.25
$16,325.70
Requested Amount:
$22,050.06
$13,876.85