FRN:
2099019959
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $5,453.94 to $2,735.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73294 - GRAND PRAIRIE ELEM SCHOOL.||MR2:The Quantity for FRN Line Item 001 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,325.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,325.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,453.94
$2,735.32
One Time Ineligible Cost:
$0.00
$2,735.32
Total Cost:
$5,453.94
$2,735.32
Requested Amount:
$4,635.85
$2,325.02