FRN:
1899052248
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entity ROWLETT ACADEMY - 211833 to agree with applicant documentation.||MR2:The Recipient of Service for all FRN Line Items was modified to add entity ROWLETTE ELEMENTARY SCHOOL - 228329 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,228.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,228.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Requested Amount:
$6,228.00
$6,228.00