FRN:
2099063138
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The funding request amount was reduced from $124,597.68 to $71,072.68 to remove the amount that exceeded the Category Two budget set for the following entity: 91536 - PORT ISABEL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,289.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$59,359.32
Payment Mode:
SPI
Remaining:
$929.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,597.68
$70,928.34
One Time Ineligible Cost:
$0.00
$70,928.34
Total Cost:
$124,597.68
$70,928.34
Requested Amount:
$105,908.03
$60,289.09