FRN:
2199050583
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The funding request amount was reduced from $4360.00 to $1215.00 to remove the amount that exceeded the Category Two budget set for the following entity: 51406 - SCECINA MEMORIAL HIGH SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$972.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$972.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,360.00
$4,360.00
One Time Ineligible Cost:
$0.00
$1,215.00
Total Cost:
$4,360.00
$1,215.00
Requested Amount:
$3,488.00
$972.00