FRN:
1999016707
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The funding request amount was reduced from $480.00 to $251.49 to remove the amount that exceeded the Category Two budget set for the following entity: Eunice Elementary- 80694.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,778.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,778.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,433.38
$3,268.65
One Time Ineligible Cost:
$0.00
$3,268.65
Total Cost:
$8,433.38
$3,268.65
Requested Amount:
$7,168.37
$2,778.35