FRN:
1999076855
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The funding request amount was reduced from $39,865.00 to $39,655.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87713 KELLER HARVEL ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,216.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,851.43
Payment Mode:
BEAR
Remaining:
$27,364.99
Last Date to Invoice:
2023-04-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,642.84
$72,432.84
One Time Ineligible Cost:
$0.00
$72,432.84
Total Cost:
$72,642.84
$72,432.84
Requested Amount:
$36,321.42
$36,216.42