FRN:
2099034025
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The funding request amount was reduced from $1500.00;$5499.95;$600.00;$699.98 to $0.00;$4498.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HOLLIS ELEMENTARY SCHOOL - 84109||MR2:The Monthly Quantity for FRN Line Item 2099034025.002 was modified from 0 to 1 to agree with the applicant request.||MR3:The One-Time Quantity for FRN Line Item 2099034025.002 was modified from 2 to 0 to agree with the applicant request.||MR4:The One-Time Unit Costs for FRN Line Item 2099034025.001 was modified from $1,099.99 to $899.71 to agree with the applicant request.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099034025.001 was modified from $5,499.95 to $4,498.55 to agree with the applicant request.||MR6:The Monthly Quantity for FRN Line Item 2099034025.003 was modified from 0 to 1 to agree with the applicant request.||MR7:The One-Time Quantity for FRN Line Item 2099034025.003 was modified from 10 to 0 to agree with the applicant request.||MR8:The Monthly Quantity for FRN Line Item 2099034025.004 was modified from 0 to 1 to agree with the applicant request.||MR9:The One-Time Quantity for FRN Line Item 2099034025.004 was modified from 5 to 0 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,823.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,823.77
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:
$8,299.93
$4,498.55
One Time Ineligible Cost:
$0.00
$4,498.55
Total Cost:
$8,299.93
$4,498.55
Requested Amount:
$7,054.94
$3,823.77