Billed Entity:
15528
FRN:
1899073393
Funding Year:
2018
470#:
180026922
471#:
181036117
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The funding request amount was reduced from $18,599.00 to $10,859.40 to remove the amount that exceeded the Category Two budget set for the following entity: The Park School of Buffalo 15528.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,599.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,599.40
 
Discount Percent:
40
 
Requested Amount:
$7,439.76