FRN:
2099040408
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $12750.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88180-WORTHAM HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,728.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,728.00
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:
$17,410.00
$4,660.00
One Time Ineligible Cost:
$0.00
$4,660.00
Total Cost:
$17,410.00
$4,660.00
Requested Amount:
$13,928.00
$3,728.00