FRN:
2099054200
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount for line item 2099054200.004 was reduced from $600.00 to $503.93 to remove the amount that exceeded the Category Two budget set for the following entity: 80694 EUNICE ELEMENTARY SCHOOL.||MR2:The FRN 2099054200 was modified from $4,034.57 to $4,130.64 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,429.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,429.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,130.64
$4,034.57
One Time Ineligible Cost:
$0.00
$4,034.57
Total Cost:
$4,130.64
$4,034.57
Requested Amount:
$3,511.04
$3,429.38