FRN:
1999050132
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The funding request amount was reduced from $43,730.14 One Time Charge to $41,830.14 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 16053279 - GORENA ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,555.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,555.53
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,730.14
$43,730.14
One Time Ineligible Cost:
$0.00
$41,830.14
Total Cost:
$43,730.14
$41,830.14
Requested Amount:
$37,170.62
$35,555.62