FRN:
2099015500
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The funding request amount was reduced from $2,876.64 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WHITTIER ELEM SCH 84007.||MR2:The funding request amount was reduced from $398.68 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WHITTIER ELEMENTARY SCHOOL 84007.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,846.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,846.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,333.40
$6,058.08
One Time Ineligible Cost:
$0.00
$6,058.08
Total Cost:
$9,333.40
$6,058.08
Requested Amount:
$7,466.72
$4,846.46