FRN:
1999066832
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:The funding request amount was reduced from $15943.20; $5672.10; $5792.55; $61749.24; $748.98; $788.40 to $35285.28; $5672.10; $582.54; $613.20; $6951.06; $9110.40 to remove the amount that exceeded the Category Two budget set for the following entity 14188 SCHUYLERVILLE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,928.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,928.75
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:
$90,694.47
$58,214.58
One Time Ineligible Cost:
$0.00
$58,214.58
Total Cost:
$90,694.47
$58,214.58
Requested Amount:
$54,416.68
$34,928.75