FRN:
1999047536
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $4,558.44 to $3,646.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009702 Progreso East Elementary .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,099.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,099.66
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-06-25
Monthly Cost:
$379.87
$303.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,558.44
$3,646.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.44
$3,646.68
Requested Amount:
$3,874.67
$3,099.68