FRN:
1999060228
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The funding request amount was reduced from $78,701.06 to $68,998.49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87271 - WILSHIRE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,198.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,768.23
Payment Mode:
BEAR
Remaining:
$430.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,701.06
$68,998.49
One Time Ineligible Cost:
$0.00
$68,998.49
Total Cost:
$78,701.06
$68,998.49
Requested Amount:
$62,960.85
$55,198.79