FRN:
2099045673
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount was reduced from $4,078.34 to $3,437.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109916 SANTA CRUZ GARDENS ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,718.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,718.89
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:
$4,078.34
$3,437.78
One Time Ineligible Cost:
$0.00
$3,437.78
Total Cost:
$4,078.34
$3,437.78
Requested Amount:
$2,039.17
$1,718.89