FRN:
2199037353
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199037353.001 was modified from 40 to 34 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199037353.002 was modified from 40 to 34 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $29,460.00 to $28,140.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 199871 Colegio Villas de Loisa.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$25,041.00