FRN:
2099051072
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from $25,996.94 to $7,026.20 to remove the amount that exceeded the Category Two budget set for the following entities: MUMFORD ELEMENTARY SCHOOL-90167 and MUMFORD HS-230144.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,620.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,620.96
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:
$25,996.94
$7,026.20
One Time Ineligible Cost:
$0.00
$7,026.20
Total Cost:
$25,996.94
$7,026.20
Requested Amount:
$20,797.55
$5,620.96