Billed Entity:
143774
FRN:
1999065842
Funding Year:
2019
470#:
190016825
471#:
191035988
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The funding request amount was reduced from $35,455.82 to $15,836.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 105601 - DEL OBISPO ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,918.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,918.37
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,455.82
$15,836.73
One Time Ineligible Cost:
$0.00
$15,836.73
Total Cost:
$35,455.82
$15,836.73
Discount Percent:
50
50
Requested Amount:
$17,727.91
$7,918.37