FRN:
2099065280
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The funding request amount was reduced from $10080.00 to $9997.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81098 - GALVEZ PRIMARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,997.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,904.00
Payment Mode:
BEAR
Remaining:
$93.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,080.00
$10,080.00
One Time Ineligible Cost:
$0.00
$9,997.26
Total Cost:
$10,080.00
$9,997.26
Requested Amount:
$8,064.00
$7,997.81