FRN:
1899043994
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The funding request amount was reduced from $28,224.50 to $8,689.40 to remove the amount that exceeded the Category Two budget set for the following entity: ALLENTOWN ELEMENTARY-175526.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,385.99
Last Date of Service:
2020-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,385.99
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,224.50
$8,689.40
One Time Ineligible Cost:
$0.00
$8,689.40
Total Cost:
$28,224.50
$8,689.40
Requested Amount:
$23,990.83
$7,385.99