FRN:
1899037467
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The funding request amount was reduced from $1,950.00 to $1,945.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KRESS HIGH SCHOOL - 92195.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,654.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,516.20
Payment Mode:
SPI
Remaining:
$137.83
Last Date to Invoice:
2019-10-28
Monthly Cost:
$162.50
$162.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,950.00
$1,945.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,945.92
Requested Amount:
$1,657.50
$1,654.03