FRN:
2099050268
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
FCDL Comment:
MR1:The funding request amount was reduced from $1,080.00 to $323.76 to remove the amount that exceeded the Category Two budget set for the following entities: 16075216 East Dallas Community School and 223528 Lindsley Park Community School.||MR2:In consultation with the applicant, 16075216 EAST DALLAS COMMUNITY SCHOOL have been removed from FRN 2099050268.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$259.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$216.00
Payment Mode:
SPI
Remaining:
$43.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$323.76
Total Cost:
$1,080.00
$323.76
Requested Amount:
$864.00
$259.01