FRN:
2099041154
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
FCDL Comment:
MR1:The funding request amount was reduced from $32,935.95 to $30,037.05 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 16038632 - DR ANTONIA PANTOJA SCHOOL NO 27
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,531.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,531.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,935.95
$30,037.05
One Time Ineligible Cost:
$0.00
$30,037.05
Total Cost:
$32,935.95
$30,037.05
Requested Amount:
$27,995.56
$25,531.49