FRN:
1999037198
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $23,005.58 to $9,010.67 to remove the amount that exceeded the Category Two budget set for the following entity: TEMPLETON HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,505.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,505.34
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:
$23,005.58
$9,010.67
One Time Ineligible Cost:
$0.00
$9,010.67
Total Cost:
$23,005.58
$9,010.67
Requested Amount:
$11,502.79
$4,505.34