FRN:
2199047803
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $317,469.72 to $272,104.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies):140494 - DESOTO INDEP SCHOOL DISTRICT
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$231,289.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$191,526.25
Payment Mode:
SPI
Remaining:
$39,762.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$368,469.72
$314,904.72
One Time Ineligible Cost:
$51,000.00
$272,104.72
Total Cost:
$317,469.72
$272,104.72
Requested Amount:
$269,849.26
$231,289.01