FRN:
2299018865
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $13,370.00 to $12,255.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221051 Colegio Cristiano Oscar Correa Agosto
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$9,804.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,804.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,370.00
$12,255.00
One Time Ineligible Cost:
$0.00
$12,255.00
Total Cost:
$13,370.00
$12,255.00
Requested Amount:
$10,696.00
$9,804.00