FRN:
2099054045
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The funding request amount was reduced from $24,086.50 to $20,953.30 to remove the amount that exceeded the Category Two budget set for the following entity: FARMERS BRANCH ELEM SCHOOL;86334.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,762.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,219.28
Payment Mode:
BEAR
Remaining:
$1,543.36
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,086.50
$20,953.30
One Time Ineligible Cost:
$0.00
$20,953.30
Total Cost:
$24,086.50
$20,953.30
Requested Amount:
$19,269.20
$16,762.64