FRN:
2099063514
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The funding request amount was reduced from $82,568.48 to $80,900.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110189 -DE VARGAS ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,360.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,360.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,568.48
$82,568.48
One Time Ineligible Cost:
$0.00
$80,900.63
Total Cost:
$82,568.48
$80,900.63
Requested Amount:
$33,027.39
$32,360.25