FRN:
1999059889
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The FRN was modified from CAD of to 3/15/2019 to 3/20/2019 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $39,063.54 to $32,403.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): POTRERO ELEMENTARY SCHOOL (BEN 103155)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,542.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,542.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,063.54
$32,403.21
One Time Ineligible Cost:
$0.00
$32,403.21
Total Cost:
$39,063.54
$32,403.21
Requested Amount:
$33,204.01
$27,542.73