FRN:
2099054495
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 $23,626.25 to remove the amount that exceeded the Category Two budget set for the following entity: RIVERCHASE ELEMENTARY; 211697.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,901.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,219.28
Payment Mode:
BEAR
Remaining:
$3,681.72
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
$23,626.25
One Time Ineligible Cost:
$0.00
$23,626.25
Total Cost:
$24,086.50
$23,626.25
Requested Amount:
$19,269.20
$18,901.00