FRN:
1999037389
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount for line item 1 was reduced from $19,809.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity : 16081688 - BEN GAMLA CHARTER SCHOOL (NORTH CAMPUS) (5001
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,624.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,624.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,183.19
$19,373.39
One Time Ineligible Cost:
$0.00
$19,373.39
Total Cost:
$39,183.19
$19,373.39
Requested Amount:
$23,509.91
$11,624.03