FRN:
1699102885
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Based on the applicant’s request, CARIBBEAN K-8 CENTER #37016 has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: CUTLER RIDGE ELEM. BEN# 37061 $26,334.00.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$22,383.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,383.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,334.00
$26,334.00
One Time Ineligible Cost:
$0.00
$26,334.00
Total Cost:
$26,334.00
$26,334.00
Requested Amount:
$22,383.90
$22,383.90