FRN:
2099071093
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The FRN line item 2099071093.001 funding request amount was reduced from $13902.00 to $12402.04 to remove the amount that exceeded the Category Two budget set for the following entity: HOPE CHRISTIAN SCHOOLS VIA 16080671.||MR2:The FRN line item 2099071093.002 funding request amount was reduced from $6,300.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: HOPE CHRISTIAN SCHOOLS VIA 16080671.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,563.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,596.75
Payment Mode:
SPI
Remaining:
$11,967.18
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,934.00
$17,134.04
One Time Ineligible Cost:
$0.00
$17,134.04
Total Cost:
$24,934.00
$17,134.04
Requested Amount:
$21,193.90
$14,563.93