FRN:
1999054945
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-13
FCDL Comment:
MR1:The funding request amount was reduced from $16,740.65 to $2,964.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91805 - SANCHEZ ELEMENTARY SCHOOL.||MR2:The Quantity for FRN Line Item 001 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,371.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,371.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,740.65
$2,964.00
One Time Ineligible Cost:
$0.00
$2,964.00
Total Cost:
$16,740.65
$2,964.00
Requested Amount:
$13,392.52
$2,371.20