FRN:
2199026928
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The funding request amount was reduced from $40,493.00 to $39,280.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CUNNINGHAM 77386- ELEMENTARY SCHOOL and 77387- CUNNINGHAM HIGH SCHOOL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,751.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,751.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,493.00
$25,359.00
One Time Ineligible Cost:
$0.00
$25,359.00
Total Cost:
$40,493.00
$25,359.00
Requested Amount:
$28,345.10
$17,751.30