FRN:
1999026340
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Based on the applicant's request, 104054 - SAN MARCOS ELEMENTARY has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $31,882 to $30,204.03.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,122.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,051.30
Payment Mode:
BEAR
Remaining:
$1,071.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,882.00
$30,204.03
One Time Ineligible Cost:
$0.00
$30,204.03
Total Cost:
$31,882.00
$30,204.03
Requested Amount:
$19,129.20
$18,122.42