FRN:
2099011907
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
FCDL Comment:
MR1: The funding request amount was reduced from $25,746.69 to $7,006.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CAPTAIN D SALINAS II ELEMENTARY 214228.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,955.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,955.15
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,746.69
$25,746.69
One Time Ineligible Cost:
$0.00
$7,006.06
Total Cost:
$25,746.69
$7,006.06
Requested Amount:
$21,884.69
$5,955.15