FRN:
2099054203
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 2099054203.008 was reduced from $900.00 to $836.62 to remove the amount that exceeded the Category Two budget set for the following entity: 80696 EUNICE JUNIOR HIGH SCHOOL.||MR2:The FRN 2099054203 total funding request was modified from $10,020.99 to $9,957.61 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,463.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,463.97
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:
$10,020.99
$9,957.61
One Time Ineligible Cost:
$0.00
$9,957.61
Total Cost:
$10,020.99
$9,957.61
Requested Amount:
$8,517.84
$8,463.97