FRN:
2099055080
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $15,090.36 to $346.52 to remove the amount that exceeded the Category Two budget set for the following entity: 86488-SAM RAYBURN ELEM SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$242.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$242.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,090.36
$705.10
One Time Ineligible Cost:
$0.00
$346.52
Total Cost:
$15,090.36
$346.52
Requested Amount:
$10,563.25
$242.56