FRN:
1999072357
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The funding request amount was reduced from $375.00 to $36.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HORNSBY ELEMENTARY SCHOOL-42105.||MR2:The funding request amount was reduced from $472.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HORNSBY ELEMENTARY SCHOOL-42105.||MR3:The funding request amount was reduced from $4123.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HORNSBY ELEMENTARY SCHOOL-42105.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,286.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,148.54
Payment Mode:
SPI
Remaining:
$8,137.57
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,775.01
$23,866.01
One Time Ineligible Cost:
$0.00
$23,866.01
Total Cost:
$26,775.01
$23,866.01
Requested Amount:
$22,758.76
$20,286.11