FRN:
2299024565
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $30,313.05 to $26,512.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141975 TAHOKA INDEP SCHOOL DISTRICT
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$21,209.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,209.76
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,341.00
$33,341.00
One Time Ineligible Cost:
$0.00
$26,512.20
Total Cost:
$33,341.00
$26,512.20
Requested Amount:
$26,672.80
$21,209.76