FRN:
2099055425
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The funding request amount was reduced from $11,519.75 to $4,846.00 to remove the amount that exceeded the Category Two budget set for the following entity: 91595 - ELMA BARRERA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,119.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,119.10
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:
$11,519.76
$4,846.00
One Time Ineligible Cost:
$0.00
$4,846.00
Total Cost:
$11,519.76
$4,846.00
Requested Amount:
$9,791.80
$4,119.10