FRN:
1999029820
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request amount was reduced from $455,744.99 to $352,295.15 to remove the amount that exceeded the Category Two budget set for the following entity: 17018679 ES 51
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,041.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,006.32
Payment Mode:
BEAR
Remaining:
$34.68
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$441,715.70
$63,906.88
One Time Ineligible Cost:
$0.00
$61,735.00
Total Cost:
$441,715.70
$61,735.00
Requested Amount:
$265,029.42
$37,041.00