FRN:
2099011185
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for all FRN Line Items was modified from 35867 - SUNRISE ELEMENTARY SCHOOL to 34939 - SWEETWATER ELEMENTARY SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,691.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$64,565.00
Payment Mode:
SPI
Remaining:
$2,126.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,364.50
$83,364.50
One Time Ineligible Cost:
$0.00
$83,364.50
Total Cost:
$83,364.50
$83,364.50
Requested Amount:
$66,691.60
$66,691.60