FRN:
2099044725
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The funding request amount was reduced from $2431.10;$25974.00;$3077.80;$416.00 to $15584.40;$1573.95;$3077.80;$416.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 111373 - MARENGO RANCH SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,521.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,521.72
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:
$31,898.90
$20,652.15
One Time Ineligible Cost:
$0.00
$20,652.15
Total Cost:
$31,898.90
$20,652.15
Requested Amount:
$25,519.12
$16,521.72