FRN:
2099067211
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099067211.004 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $1144.00;$1800.00;$2288.00;$450.00;$900.00 to $1144.00;$1800.00;$225.00;$2288.00;$900.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85256-MACOMB HIGH SCHOOL||MR3:The funding request amount was reduced from $1144.00;$1800.00;$2288.00;$450.00;$900.00 to $1001.00;$1800.00;$225.00;$2288.00;$900.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85256 MACOMB HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,281.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,281.90
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,582.00
$6,214.00
One Time Ineligible Cost:
$0.00
$6,214.00
Total Cost:
$6,582.00
$6,214.00
Requested Amount:
$5,594.70
$5,281.90