FRN:
2099057695
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $105598.50;$11009.25;$315.00;$8901.20;$9515.80;$9799.01 to $105598.50;$11009.25;$315.00;$8710.80;$9515.80;$9799.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 106471-KAWEAH HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$115,958.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$115,958.69
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:
$145,138.76
$144,948.36
One Time Ineligible Cost:
$0.00
$144,948.36
Total Cost:
$145,138.76
$144,948.36
Requested Amount:
$116,111.01
$115,958.69