FRN:
1899078014
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The funding request amount was reduced from $21,008.00 to $17,707.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 11049 NEW YORK SCHOOL FOR THE DEAF
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,051.21
Last Date of Service:
2019-12-31
Disbursed Amount:
$15,051.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,008.00
$17,707.30
One Time Ineligible Cost:
$0.00
$17,707.30
Total Cost:
$21,008.00
$17,707.30
Requested Amount:
$17,856.80
$15,051.21