FRN:
2199034671
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The funding request amount was reduced from $25,520.00 to $24,920.00 to remove the amount that exceeded the Category Two budget set for the following entity: 159939 COLEGIO MYRANG
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,182.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,182.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,520.00
$24,920.00
One Time Ineligible Cost:
$0.00
$24,920.00
Total Cost:
$25,520.00
$24,920.00
Requested Amount:
$21,692.00
$21,182.00