FRN:
1999038430
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The funding request amount was reduced from $22,400.04 to $861.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): UNIONTOWN HIGH SCHOOL 77223 and WEST BOURBON ELEMENTARY SCHOOL 77224.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$688.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$688.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,866.67
$71.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,400.04
$861.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,400.04
$861.24
Requested Amount:
$17,920.03
$688.99