FRN:
1999046581
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:The funding request amount was reduced from $126,927.89 to $125,002.81 to remove the amount that exceeded the Category Two budget set for the following entity: PAAKUMA K-8 - 16074106.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$106,252.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$83,179.60
Payment Mode:
SPI
Remaining:
$23,072.79
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,927.89
$125,002.81
One Time Ineligible Cost:
$0.00
$125,002.81
Total Cost:
$126,927.89
$125,002.81
Requested Amount:
$107,888.71
$106,252.39