FRN:
2099041390
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $31,920.62 to $15,030.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 33026 - BENTEEN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,776.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,655.74
Payment Mode:
SPI
Remaining:
$10,120.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,920.62
$15,030.94
One Time Ineligible Cost:
$0.00
$15,030.94
Total Cost:
$31,920.62
$15,030.94
Requested Amount:
$27,132.53
$12,776.30