FRN:
2099075625
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $167,746.19 to $99,973.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16038291 LOUISE CABANISS ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,984.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$59,984.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$167,746.19
$99,973.93
One Time Ineligible Cost:
$9,887.90
$99,973.93
Total Cost:
$157,858.29
$99,973.93
Requested Amount:
$94,714.97
$59,984.36