FRN:
1999028872
Funding Year:
2019
470#:
190007631
471#:
191019255
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $50,318.14 to $43,794.16 to remove the amount that exceeded the Category Two budget set for the following entity: 111373-MARENGO RANCH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,035.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,035.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,318.14
$43,794.16
One Time Ineligible Cost:
$0.00
$43,794.16
Total Cost:
$50,318.14
$43,794.16
Discount Percent:
80
80
Requested Amount:
$40,254.51
$35,035.33