FRN:
1999015461
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The funding request amount was reduced from $1,456.50 to $483.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Kerner Elementary - 79873
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$410.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$182.75
Payment Mode:
SPI
Remaining:
$227.80
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,456.50
$483.00
One Time Ineligible Cost:
$0.00
$483.00
Total Cost:
$1,456.50
$483.00
Requested Amount:
$1,238.03
$410.55