FRN:
2099015404
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request amount was reduced from $16,590.25 to $593.50 to remove the amount that exceeded the Category Two budget set for the following entity: 103848-CHAPARRAL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$474.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$474.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,590.25
$5,196.35
One Time Ineligible Cost:
$0.00
$593.50
Total Cost:
$16,590.25
$593.50
Requested Amount:
$13,272.20
$474.80