FRN:
2299023033
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $18,240.00 to $16,235.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140984 - NORTHSIDE INDEP SCHOOL DIST.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$11,365.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,365.09
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,240.00
$16,235.84
One Time Ineligible Cost:
$0.00
$16,235.84
Total Cost:
$18,240.00
$16,235.84
Requested Amount:
$12,768.00
$11,365.09