FRN:
2099010927
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The funding request amount was reduced from $56,932.55 to $47,139.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 34963 - CORONADO BEACH ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,711.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,711.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,932.55
$47,139.55
One Time Ineligible Cost:
$0.00
$47,139.55
Total Cost:
$56,932.55
$47,139.55
Requested Amount:
$45,546.04
$37,711.64