FRN:
1999052535
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:The funding request amount was reduced from $53,966.23 to $50,295.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 100745 NATIVITY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,147.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,780.50
Payment Mode:
SPI
Remaining:
$1,367.38
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,966.23
$50,295.75
One Time Ineligible Cost:
$0.00
$50,295.75
Total Cost:
$53,966.23
$50,295.75
Requested Amount:
$26,983.12
$25,147.88