FRN:
2099080993
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $193,698.08 to $17,116.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 98872 - SAN FELIPE PUEBLO ELEM SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$11,178.44
Last Date of Service:
2022-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,178.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$193,774.08
$168,630.03
One Time Ineligible Cost:
$76.00
$13,151.10
Total Cost:
$193,698.08
$13,151.10
Requested Amount:
$164,643.37
$11,178.44