FRN:
1999014841
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:The Product Type for FRN Line Items .005 and .006 were modified from Switch to UPS to agree with the applicant documentation.||MR2:The funding request amount was reduced from $6,215.71; $39.79; $523.56; $522.51; $662.41 to $6,215.71; $39.79; $523.56; $522.51; $81.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16048045 DEL PUERTO SCHOOL-HEAD START.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,906.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,906.08
Payment Mode:
BEAR
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:
$9,073.92
$7,382.60
One Time Ineligible Cost:
$0.00
$7,382.60
Total Cost:
$9,073.92
$7,382.60
Requested Amount:
$7,259.14
$5,906.08