FRN:
1899078837
Funding Year:
2018
470#:
129780001342015
471#:
181040510
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $10,320.00 OTC to $7,320.00 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009814 - CENTROL DE RECURSO DE APPRENDIZAJE DE CAROLINA BRANCH
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,222.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,185.00
Payment Mode:
SPI
Remaining:
$1,037.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,320.00
$7,320.00
One Time Ineligible Cost:
$0.00
$7,320.00
Total Cost:
$10,320.00
$7,320.00
Discount Percent:
85
85
Requested Amount:
$8,772.00
$6,222.00