FRN:
1999033517
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The funding request amount was reduced to $4,753.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ST PATRICK CATHOLIC SCHOOL (BEN: 77446)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,327.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$564.38
Payment Mode:
BEAR
Remaining:
$2,762.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,767.00
$4,753.00
One Time Ineligible Cost:
$0.00
$4,753.00
Total Cost:
$7,767.00
$4,753.00
Requested Amount:
$5,436.90
$3,327.10