FRN:
2299019399
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $62,275.80 to $62,125.80 remove the amount that exceeded the Category Two budget set for the following entity(ies): 141301SWEENY INDEP SCHOOL DISTRICT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$49,700.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,700.64
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,275.80
$62,125.80
One Time Ineligible Cost:
$0.00
$62,125.80
Total Cost:
$62,275.80
$62,125.80
Requested Amount:
$49,820.64
$49,700.64