FRN:
2099074923
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Based on the applicant's request, 82229-HORATIO HIGH SCHOOL has been removed from the Recipients of Service on the FRN Line 2099074923.001;2099074923.004;2099074923.006 Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from 3,438.22 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 82228-HORATIO ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,145.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,145.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,936.44
$11,936.44
One Time Ineligible Cost:
$0.00
$11,936.44
Total Cost:
$11,936.44
$11,936.44
Requested Amount:
$9,549.15
$10,145.97