FRN:
1999020800
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The funding request amount was reduced from $130,200.86 to $127,729.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): G N CHAPMAN ELEMENTARY SCHOOL-16066.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$102,183.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,183.74
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,200.86
$127,729.67
One Time Ineligible Cost:
$0.00
$127,729.67
Total Cost:
$130,200.86
$127,729.67
Requested Amount:
$104,160.69
$102,183.74