FRN:
1999017059
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 001 was modified from 1000 to 284 to agree with the applicant documentation.||MR2:The One-time Eligible Unit Cost for FRN Line Item 001 was modified from $4.75 to $4.74 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $7,762.00 to $4,358.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88180 - WORTHAM HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,486.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,486.53
Payment Mode:
BEAR
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:
$7,762.00
$4,358.16
One Time Ineligible Cost:
$0.00
$4,358.16
Total Cost:
$7,762.00
$4,358.16
Requested Amount:
$6,209.60
$3,486.53