FRN:
1999055126
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
FCDL Comment:
MR1:The funding request amount was reduced from $101,996.37 to $82,821.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107535 - ROWELL ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,397.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,397.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,996.37
$82,821.10
One Time Ineligible Cost:
$0.00
$82,821.10
Total Cost:
$101,996.37
$82,821.10
Requested Amount:
$86,696.91
$70,397.94