FRN:
1999060667
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 $41,370.00; $546.00 to $32,505.00; $273.00 to remove the amount that exceeded the Category Two budget set for the following entity: 58742-HARTFORD UPPER ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,800.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,800.97
Payment Mode:
BEAR
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:
$42,139.62
$33,001.62
One Time Ineligible Cost:
$0.00
$33,001.62
Total Cost:
$42,139.62
$33,001.62
Requested Amount:
$25,283.77
$19,800.97