FRN:
1999056583
Funding Year:
2019
470#:
190009742
471#:
191032254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $111,635.14 to $82,681.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17020476 Larkspur Elementary
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,340.59
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,340.59
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,639.14
$94,117.34
One Time Ineligible Cost:
$4.00
$82,681.18
Total Cost:
$111,635.14
$82,681.18
Discount Percent:
50
50
Requested Amount:
$55,817.57
$41,340.59