FRN:
1999065179
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:The funding request amount was reduced from $39,693.39 to $10,611.8 to remove the amount that exceeded the Category Two budget set for the following entity: 16077903 - CAPISTRANO VITUAL/HOME.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,305.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,305.91
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,693.39
$10,611.82
One Time Ineligible Cost:
$0.00
$10,611.82
Total Cost:
$39,693.39
$10,611.82
Requested Amount:
$19,846.70
$5,305.91