FRN:
2199040800
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The funding request amount was reduced from $152,410.00 to $149,458.00 to remove the amount that exceeded the Category Two budget set for the following entity: #125319 CALIFORNIA AREA SCHOOL DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,620.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$104,620.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,410.00
$149,458.00
One Time Ineligible Cost:
$0.00
$149,458.00
Total Cost:
$152,410.00
$149,458.00
Requested Amount:
$106,687.00
$104,620.60