FRN:
2099056974
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The funding request amount was reduced from $23,957.38 to $23,430.13 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108682 TOLENAS ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,744.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,744.10
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:
$23,957.38
$23,430.13
One Time Ineligible Cost:
$0.00
$23,430.13
Total Cost:
$23,957.38
$23,430.13
Requested Amount:
$19,165.90
$18,744.10