FRN:
1999004425
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The funding request amount was reduced from $2,790.24 to $2,709.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92358 PATTON SPRINGS SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,167.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,116.08
Payment Mode:
BEAR
Remaining:
$51.18
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,790.24
$2,790.24
One Time Ineligible Cost:
$0.00
$2,709.08
Total Cost:
$2,790.24
$2,709.08
Requested Amount:
$2,232.19
$2,167.26