FRN:
1999018498
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The funding request amount for line item .001 was reduced from $7,360.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SANTA MARGARITA ELEM SCHOOL-103982.||MR2:The funding request amount for line item .003 was reduced from $1,734.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SANTA MARGARITA ELEM SCHOOL-103982.||MR3:The funding request amount for line item .004 was reduced from $112.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SANTA MARGARITA ELEM SCHOOL-103982.||MR4:The funding request amount for line item .006 was reduced from $61.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SANTA MARGARITA ELEM SCHOOL-103982.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$18.42
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:
$10,039.73
$23.03
One Time Ineligible Cost:
$0.00
$23.03
Total Cost:
$10,039.73
$23.03
Requested Amount:
$8,031.78
$18.42