FRN:
1999063127
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The funding request amount was reduced from $139,832.48 to $81,065.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 26010 North Cross School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,426.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,997.00
Payment Mode:
SPI
Remaining:
$2,429.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,832.48
$81,065.00
One Time Ineligible Cost:
$0.00
$81,065.00
Total Cost:
$139,832.48
$81,065.00
Requested Amount:
$55,932.99
$32,426.00