FRN:
2099063141
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 $98,655.14 to $55,751.29 to remove the amount that exceeded the Category Two budget set for the following entity: 91537 - PORT ISABEL JR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,284.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$47,284.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,655.14
$55,628.81
One Time Ineligible Cost:
$0.00
$55,628.81
Total Cost:
$98,655.14
$55,628.81
Requested Amount:
$83,856.87
$47,284.49