FRN:
2099051083
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 $6,888.82 to $2,016.24 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:
$1,612.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,612.99
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:
$6,888.82
$2,016.24
One Time Ineligible Cost:
$0.00
$2,016.24
Total Cost:
$6,888.82
$2,016.24
Requested Amount:
$5,511.06
$1,612.99