FRN:
2099053525
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $11,249.63 to $2,079.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BRUSHY ELEMENTARY SCHOOL - 85365.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,767.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,767.89
Payment Mode:
SPI
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:
$11,249.63
$2,079.87
One Time Ineligible Cost:
$0.00
$2,079.87
Total Cost:
$11,249.63
$2,079.87
Requested Amount:
$9,562.19
$1,767.89