FRN:
1999052013
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $115,356.72 annual cost to $108,938.76 annual cost to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107366 - KERMAN HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,145.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,825.88
Payment Mode:
SPI
Remaining:
$69,319.70
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,356.72
$108,406.57
One Time Ineligible Cost:
$0.00
$108,406.57
Total Cost:
$115,356.72
$108,406.57
Requested Amount:
$98,053.21
$92,145.58