FRN:
1699020396
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request FRN Line Item 1699020396.001 for One-time Unit Costs was changed from $4600.00 to $4592.40 to agree with applicant documentation.||MR2:The amount of the funding request FRN Line Item 1699020396.001 was changed for total Eligible Line Item Cost from $4600.00 to $4592.40 to agree with applicant documentation.||MR3:The amount of the funding request FRN Line Item 1699020396.001 for Recipient of Service Cost Allocation for George West High School was changed from $1407.60 to $1400.00 to agree with applicant documentation.
Service Start Date (471):
2016-12-13
Service Start Date (486):
2016-12-13
Committed Amount:
$3,673.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,673.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,600.00
$4,592.40
One Time Ineligible Cost:
$0.00
$4,592.40
Total Cost:
$4,600.00
$4,592.40
Requested Amount:
$3,680.00
$3,673.92