FRN:
1899027733
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The funding request amount was reduced from $7,132.13 one-time charge to $2,398.01 to remove the amount that exceeded the Category Two budget set for the following entity: Oroville HS.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,918.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,918.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,132.13
$2,398.01
One Time Ineligible Cost:
$0.00
$2,398.01
Total Cost:
$7,132.13
$2,398.01
Requested Amount:
$5,705.70
$1,918.41