FRN:
1899043458
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The funding request amount was reduced from $$9,000.00 to $$2,951.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076655 Wolcott School ($6048.48).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,180.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,180.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$750.00
$245.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$2,951.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$2,951.52
Requested Amount:
$3,600.00
$1,180.61