FRN:
2099047337
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The funding request amount was reduced from $6,927.90 to $4,013.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44504-SAFFELL STREET ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,210.73
Last Date of Service:
2021-02-28
Disbursed Amount:
$3,210.73
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:
$6,927.90
$4,013.41
One Time Ineligible Cost:
$0.00
$4,013.41
Total Cost:
$6,927.90
$4,013.41
Requested Amount:
$5,542.32
$3,210.73