FRN:
1999075679
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 $500.00 to $0.00 for Line Item 002 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NURSERY ELEMENTARY SCHOOL 90251.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$210.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$210.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$800.00
$300.00
Requested Amount:
$560.00
$210.00