FRN:
1999051734
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The funding request amount was reduced from $83,566.00 to $69,526.92 to remove the amount that exceeded the Category Two budget set for the following entities: 53494-Francisco Elementary School and 53497 Wood Memorial High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,621.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,812.80
Payment Mode:
BEAR
Remaining:
$1,808.74
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,521.00
$69,526.92
One Time Ineligible Cost:
$0.00
$69,526.92
Total Cost:
$49,521.00
$69,526.92
Requested Amount:
$39,616.80
$55,621.54