FRN:
1999066912
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 $39,047.66 to $33,261.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OSO GRANDE ELEMENTARY SCHOOL - 16027669.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,630.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,630.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,047.66
$33,261.40
One Time Ineligible Cost:
$0.00
$33,261.40
Total Cost:
$39,047.66
$33,261.40
Requested Amount:
$19,523.83
$16,630.70