FRN:
1999066807
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-09
FCDL Comment:
MR1:The funding request amount was reduced from .001 - $1,703.25 to $1,011.00 to remove the amount that exceeded the Category Two budget set for the following entity: 107646 - PERSHING CONTINUATION HIGH SCH.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,358.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,358.16
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:
$24,558.33
$24,554.83
One Time Ineligible Cost:
$22,268.24
$1,597.84
Total Cost:
$2,290.09
$1,597.84
Requested Amount:
$1,946.58
$1,358.16