FRN:
2099036537
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099036537.001 was modified from 62 to 56 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099036537.002 was modified from 62 to 56 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $87,944.14 to $82,667.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107716 EL SAUSAL MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$70,267.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$69,456.40
Payment Mode:
SPI
Remaining:
$811.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,944.14
$82,667.92
One Time Ineligible Cost:
$0.00
$82,667.92
Total Cost:
$87,944.14
$82,667.92
Requested Amount:
$70,355.31
$70,267.73