FRN:
2199041896
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The funding request amount was reduced from $95,404.61 to $25,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 98162 - SANTA ROSA DAY SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,250.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,742.09
Payment Mode:
SPI
Remaining:
$9,507.91
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,404.61
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$95,404.61
$25,000.00
Requested Amount:
$81,093.92
$21,250.00