FRN:
2099061444
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The funding request amount was reduced from $47,531.31 to $46,565.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 75045- HILLTOP SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,282.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,521.71
Payment Mode:
SPI
Remaining:
$21,761.17
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,531.31
$46,565.76
One Time Ineligible Cost:
$0.00
$46,565.76
Total Cost:
$47,531.31
$46,565.76
Requested Amount:
$23,765.66
$23,282.88