FRN:
2099024020
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $19,134.51 to $8,090.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 90787-Salado Elementary.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,472.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,472.70
Payment Mode:
SPI
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:
$19,134.51
$8,090.88
One Time Ineligible Cost:
$0.00
$8,090.88
Total Cost:
$19,134.51
$8,090.88
Requested Amount:
$15,307.61
$6,472.70