FRN:
1899058140
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:The funding request amount was reduced from $75,497.76 to $5,186.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17016538 - Santa Fe Elementary
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,593.26
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,593.26
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,497.76
$5,186.52
One Time Ineligible Cost:
$0.00
$5,186.52
Total Cost:
$75,497.76
$5,186.52
Requested Amount:
$45,298.66
$2,593.26