FRN:
2099042036
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $25,347.36 to $21,750.68 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 103417-POMONA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,488.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,488.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,347.36
$25,347.36
One Time Ineligible Cost:
$0.00
$21,750.68
Total Cost:
$25,347.36
$21,750.68
Requested Amount:
$21,545.26
$18,488.08