FRN:
1999075928
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 002 was modified from 33 to 11 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $73,943.00 to $29,808.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 66889 - SAINT ANNE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,923.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,149.20
Payment Mode:
BEAR
Remaining:
$1,774.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,943.00
$59,313.00
One Time Ineligible Cost:
$0.00
$29,808.00
Total Cost:
$73,943.00
$29,808.00
Requested Amount:
$29,577.20
$11,923.20