FRN:
2099078505
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The funding request amount was reduced from $1161.00;$1200.00;$1515.75;$2128.50;$300.00;$3867.42;$5063.25;$6450.00;$857.85;$8920.35 to $0.00;$1161.00;$1200.00;$2128.50;$300.00;$3225.00;$3867.42;$5063.25;$857.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 100578-PARK CENTURY SCHOOL.||MR2:The funding request amount was reduced from $1161.00;$1200.00;$1515.75;$2128.50;$300.00;$3867.42;$5063.25;$6450.00;$857.85;$8920.35 to $0.00;$1161.00;$1200.00;$2128.50;$300.00;$3225.00;$3867.42;$857.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 100578-PARK CENTURY SCHOOL.||MR3:The Product Type for FRN Line Item 2099078505.012 was modified from License to Operating System Software to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $$1161.00;$1200.00;$1515.75;$2128.50;$300.00;$3867.42;$5063.25;$6450.00;$857.85;$8920.35 to $$0.00;$1161.00;$1200.00;$2128.50;$300.00;$3225.00;$3867.42;$857.85 to remove 50% ineligible amount from Line Item 2099078505.013, mid# 367882.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,607.95
Last Date of Service:
2020-10-31
Disbursed Amount:
$1,715.70
Payment Mode:
BEAR
Remaining:
$892.25
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,764.12
$16,264.77
One Time Ineligible Cost:
$0.00
$13,039.77
Total Cost:
$31,764.12
$13,039.77
Requested Amount:
$6,352.82
$2,607.95