FRN:
1999028052
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:The funding request amount was reduced from $14,580.80 One Time Charge to $11,758.84 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 17013678 Premier HS of North Houston.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,662.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,662.35
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,580.80
$14,580.80
One Time Ineligible Cost:
$0.00
$11,103.91
Total Cost:
$14,580.80
$11,103.91
Requested Amount:
$8,748.48
$6,662.35