FRN:
1999044209
Funding Year:
2019
470#:
190024227
471#:
191026655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $20,793.48 to $18,291.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6989 Cedar Hill Elementary School.||MR2:The funding request amount was reduced from $27,502.68 to $22,725.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6741 Valley View Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,316.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,114.61
Payment Mode:
SPI
Remaining:
$201.98
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,793.48
$18,291.48
One Time Ineligible Cost:
$0.00
$18,291.48
Total Cost:
$20,793.48
$18,291.48
Discount Percent:
40
40
Requested Amount:
$8,317.39
$7,316.59