FRN:
1999074731
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The funding request amount was reduced from $121,028.98 to $102,048.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PEARSALL HIGH SCHOOL 90416.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,638.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$79,069.38
Payment Mode:
SPI
Remaining:
$2,569.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,867.08
$105,886.70
One Time Ineligible Cost:
$3,838.10
$102,048.60
Total Cost:
$121,028.98
$102,048.60
Requested Amount:
$96,823.18
$81,638.88