FRN:
2099011069
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $22987.55 to $4597.51 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92590 - LUBBOCK-COOPER MIDDLE
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,758.51
Last Date of Service:
2020-09-19
Disbursed Amount:
$2,758.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,987.55
$4,597.51
One Time Ineligible Cost:
$0.00
$4,597.51
Total Cost:
$22,987.55
$4,597.51
Requested Amount:
$16,091.29
$2,758.51