FRN:
1999045893
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount was reduced from $1,000.00 to $375.00 to remove the amount that exceeded the Category Two budget set for the following entity INDIAHOMA HIGH SCHOOL 84111.||MR2:The funding request amount was reduced from $1,419.06 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity 84111 INDIAHOMA HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,761.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,761.62
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,746.09
$19,702.03
One Time Ineligible Cost:
$0.00
$19,702.03
Total Cost:
$21,746.09
$19,702.03
Requested Amount:
$17,396.87
$15,761.62