FRN:
2099075122
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The quantity for FRN Line Item 2099075122.001 was modified from 3 to 1 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2099075122.002 was modified from 25 to 15 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 2099075122.003 was modified from 25 to 15 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item 2099075122.004 was modified from 15 to 5 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $28,152.00 to $11,497.00 to remove the amount that exceeded the Category Two budget set for the following entity: 84103 - Grandfield Elementary School 11.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,772.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,772.45
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:
$28,152.00
$11,497.00
One Time Ineligible Cost:
$0.00
$11,497.00
Total Cost:
$28,152.00
$11,497.00
Requested Amount:
$23,929.20
$9,772.45