FRN:
2099059972
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The funding request amount was reduced from $5,495.00 to $5,018.90 to remove the amount that exceeded the Category Two budget set for the following entity: 88312 - SANTA ANNA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,266.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,266.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,495.00
$5,018.90
One Time Ineligible Cost:
$0.00
$5,018.90
Total Cost:
$5,495.00
$5,018.90
Requested Amount:
$4,670.75
$4,266.07