FRN:
1999075128
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:The funding request amount was reduced from $476.00 to $0.00 for Line Item 002 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90251 NURSERY ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,769.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,013.50
Payment Mode:
BEAR
Remaining:
$756.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,861.00
$5,861.00
One Time Ineligible Cost:
$0.00
$5,385.00
Total Cost:
$5,861.00
$5,385.00
Requested Amount:
$4,102.70
$3,769.50