FRN:
1999052558
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 $52,266.68 to $34,009.51 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 101283 - St. Phillip Neri School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,004.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,004.76
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:
$52,266.68
$34,009.51
One Time Ineligible Cost:
$0.00
$34,009.51
Total Cost:
$52,266.68
$34,009.51
Requested Amount:
$26,133.34
$17,004.76