FRN:
1999020235
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 $7665.50 to $2546.40 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16058077 MOOR FIELDPRE-SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,037.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,037.12
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,743.35
$2,546.40
One Time Ineligible Cost:
$0.00
$2,546.40
Total Cost:
$7,743.35
$2,546.40
Requested Amount:
$6,194.68
$2,037.12