FRN:
2099035625
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The funding request amount was reduced from FRN Line 2099035625.001 $9421.28 to $8978.09 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 53092 GRISSOM ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,263.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,263.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,694.88
$13,694.88
One Time Ineligible Cost:
$0.00
$13,251.69
Total Cost:
$13,694.88
$13,251.69
Requested Amount:
$11,640.65
$11,263.94