FRN:
1999063582
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount was reduced from $66,830.00 to $58,782.69 to remove the amount that exceeded the Category Two budget set for the following entity: 75028 Kearney High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,501.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,501.35
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:
$69,050.00
$61,002.69
One Time Ineligible Cost:
$0.00
$61,002.69
Total Cost:
$69,050.00
$61,002.69
Requested Amount:
$34,525.00
$30,501.35