FRN:
1999075143
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The funding request amount was reduced from $74,275.44 to $72,709.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076690 - UTA Bais Ruchel High School 177 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,803.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$59,920.39
Payment Mode:
SPI
Remaining:
$1,882.84
Last Date to Invoice:
2021-06-25
Monthly Cost:
$6,556.59
$6,426.11
Ineligible Monthly Cost:
$366.97
$366.97
Annual Recurring Charges:
$74,275.44
$72,709.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,275.44
$72,709.68
Requested Amount:
$63,134.12
$61,803.23