FRN:
1999049888
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Based on the applicant’s request, NEKOOSA HIGH SCHOOL - 62561 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $18,336.00 to $18,236.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,765.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,765.20
Payment Mode:
BEAR
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:
$18,336.00
$18,336.00
One Time Ineligible Cost:
$0.00
$18,236.00
Total Cost:
$18,336.00
$18,236.00
Requested Amount:
$12,835.20
$12,765.20