FRN:
2099022947
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $11,656.04 to $9,016.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 64985 - GLENVILLE-EMMONS SR HIGH SCH.
Service Start Date (471):
2021-02-28
Service Start Date (486):
2021-02-28
Committed Amount:
$6,311.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,707.42
Payment Mode:
BEAR
Remaining:
$1,603.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,656.04
$9,016.08
One Time Ineligible Cost:
$0.00
$9,016.08
Total Cost:
$11,656.04
$9,016.08
Requested Amount:
$8,159.23
$6,311.26