Billed Entity:
143496
FRN:
1999046604
Funding Year:
2019
470#:
190011249
471#:
191027499
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $29,592.13 to $23,586.13 to reduce the amount that exceeded the Category Two budget set for the following entity(ies): 101289 JUAN CABRILLO ELEMENTARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,592.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,592.13
 
Discount Percent:
50
 
Requested Amount:
$14,796.07