FRN:
2099041453
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $71,264.64 to $64,644.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16046845 - THERRELL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,948.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,552.47
Payment Mode:
SPI
Remaining:
$43,395.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,264.64
$64,644.96
One Time Ineligible Cost:
$0.00
$64,644.96
Total Cost:
$71,264.64
$64,644.96
Requested Amount:
$60,574.94
$54,948.22