FRN:
1999055078
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
FCDL Comment:
MR1:The funding request amount was reduced from $112,205.06 to $91,110.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16045457 - MARIO G. OLMOS ELEMENTARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,443.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$77,443.99
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:
$112,205.06
$91,110.58
One Time Ineligible Cost:
$0.00
$91,110.58
Total Cost:
$112,205.06
$91,110.58
Requested Amount:
$95,374.30
$77,443.99