FRN:
1999053830
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The funding request amount was reduced from $43,469.02 to $35,451.41 to remove the amount that exceeded the Category Two budget set for the following entity 91577 CASH ELEMENTARY SCHOOL and 91573 SAN BENITO HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,451.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,451.40
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,469.02
$41,707.54
One Time Ineligible Cost:
$0.00
$41,707.54
Total Cost:
$43,469.02
$41,707.54
Requested Amount:
$36,948.67
$35,451.41