FRN:
1899055879
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
DR1:The FRN is denied because the entity(ies) 159120 requesting service within this FRN is not eligible to receive funding because Pre-K entities are not recognized by the State of Puerto Rico as either elementary or secondary schools.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$612.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$612.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$720.00
$720.00
Requested Amount:
$612.00
$612.00