FRN:
1999043673
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The funding request amount was reduced from $209,371.20 to $134,541.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047625 TOM COX ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80,724.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$44,916.72
Payment Mode:
BEAR
Remaining:
$35,807.88
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,371.20
$134,541.00
One Time Ineligible Cost:
$2,516.36
$134,541.00
Total Cost:
$206,854.84
$134,541.00
Requested Amount:
$124,112.90
$80,724.60