FRN:
1999021181
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The funding request amount was reduced from $39,809.80 to $37,338.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16103 CANASERGA ELEM & HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,737.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,737.82
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,809.80
$37,338.61
One Time Ineligible Cost:
$0.00
$37,338.61
Total Cost:
$39,809.80
$37,338.61
Requested Amount:
$33,838.33
$31,737.82