FRN:
1999076899
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 $109,810.00 to $109,000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87714 KELLER HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$110,256.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$61,611.37
Payment Mode:
BEAR
Remaining:
$48,644.75
Last Date to Invoice:
2023-04-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$221,322.24
$220,512.24
One Time Ineligible Cost:
$0.00
$220,512.24
Total Cost:
$221,322.24
$220,512.24
Requested Amount:
$110,661.12
$110,256.12