FRN:
1999050079
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 $51,575.62 One time Charge to $38,027.40 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 16053275 - FLORES-ZAPATA ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,323.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,323.21
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,575.62
$40,167.40
One Time Ineligible Cost:
$0.00
$38,027.40
Total Cost:
$51,575.62
$38,027.40
Requested Amount:
$43,839.28
$32,323.29