FRN:
2099034078
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 $1399.96;$1500.00;$6599.94;$720.00 to $0.00;$1282.72;$6599.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HOLLIS HIGH SCHOOL -84107||MR2:The One-Time Unit Costs for FRN Line Item 2099034078.001 was modified from $1,099.99 to $1,099.98 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2099034078.002 was modified from $349.99 to $320.68 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099034078.003 was modified from 10 to 0 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 2099034078.004 was modified from 6 to 0 to agree with the applicant documentation.||MR6:The Monthly Quantity for FRN Line Item 2099034078.003 was modified from 0 to 1 to agree with the applicant documentation.||MR7:The Monthly Quantity for FRN Line Item 2099034078.004 was modified from 0 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,700.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,700.21
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:
$10,219.90
$7,882.60
One Time Ineligible Cost:
$0.00
$7,882.60
Total Cost:
$10,219.90
$7,882.60
Requested Amount:
$8,686.92
$6,700.21