FRN:
2099042306
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $158,911.70 to $94,226.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LYNWOOD HIGH SCHOOL, - 101281
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,579.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$79,569.62
Payment Mode:
SPI
Remaining:
$9.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158,911.70
$157,892.50
One Time Ineligible Cost:
$0.00
$93,622.97
Total Cost:
$158,911.70
$93,622.97
Requested Amount:
$135,074.95
$79,579.52