FRN:
1999006680
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The funding request amount was reduced from $14,946.56 to $12,921.22 to remove the amount that exceeded the Category Two budget set for the following entity 90119- Branch Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,983.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,682.45
Payment Mode:
SPI
Remaining:
$1,300.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,946.56
$12,921.22
One Time Ineligible Cost:
$0.00
$12,921.22
Total Cost:
$14,946.56
$12,921.22
Requested Amount:
$12,704.58
$10,983.04