FRN:
1999019822
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:The funding request amount was reduced from $4,126.20 to $2,950.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 23-COLD SPRING ELEMENTARY SCHOOL||MR2:Per Applicants request the funding request amount for FRN Line Item #1999019822.010 was removed to remove the amount that exceeded the Category Two budget set for the following entity(ies): 23-COLD SPRING ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,788.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,788.23
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:
$30,953.30
$25,576.46
One Time Ineligible Cost:
$0.00
$25,576.46
Total Cost:
$30,953.30
$25,576.46
Requested Amount:
$15,476.65
$12,788.23