FRN:
2099067053
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
FCDL Comment:
MR1:The funding request amount was reduced from $8458.74 to $2521.11 to remove the amount that exceeded the Category Two budget set for the following entity: 209590 - Juarez School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,142.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,142.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,458.74
$2,521.11
One Time Ineligible Cost:
$0.00
$2,521.11
Total Cost:
$8,458.74
$2,521.11
Requested Amount:
$7,189.93
$2,142.94