FRN:
2099076470
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The One-Time Cost for FRN Line Item .007 was modified from $649.00 to $276.00 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $78,946.60 to $69,982.85 to remove the amount that exceeded the Category Two budget set for the following entity: 69687 - Nob Hill Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,485.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,485.42
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,946.60
$78,946.60
One Time Ineligible Cost:
$0.00
$69,982.85
Total Cost:
$78,946.60
$69,982.85
Requested Amount:
$67,104.61
$59,485.42