FRN:
1999041961
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified from 16026883 - CHURCHILL ELEMENTARY SCHOOL and 69908 - OLD POST ELEMENTARY SCHOOL to 69910 - OSWEGO SENIOR HIGH SCHOOL and 16020138 - OSWEGO EAST HIGH SCHOOL to agree with the applicant documentation.||MR2:Based on the applicant’s request, 16026883 - CHURCHILL ELEMENTARY SCHOOL and 69908 - OLD POST ELEMENTARY SCHOOL to 69910 - OSWEGO SENIOR HIGH SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $18,414.24 to 69910 - OSWEGO SENIOR HIGH SCHOOL and $19,948.76 to 16020138 - OSWEGO EAST HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,181.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,577.94
Payment Mode:
BEAR
Remaining:
$4,603.56
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,363.00
$38,363.00
One Time Ineligible Cost:
$0.00
$38,363.00
Total Cost:
$38,363.00
$38,363.00
Requested Amount:
$19,181.50
$19,181.50