FRN:
2099054347
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The funding request amount was reduced from $96,743.3 to $58,207.32 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 91422 - BONHAM ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,476.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$49,417.05
Payment Mode:
SPI
Remaining:
$59.17
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,451.80
$58,915.80
One Time Ineligible Cost:
$708.48
$58,207.32
Total Cost:
$96,743.32
$58,207.32
Requested Amount:
$82,231.82
$49,476.22