FRN:
2099077946
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $43,760.80 to $16,249.80 to remove the amount that exceeded the Category Two budget set for the following entity: 17023257 - College View High School||MR2:The Product Type for FRN Line Item 2099077946.007 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$9,749.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,749.88
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,760.80
$16,249.80
One Time Ineligible Cost:
$0.00
$16,249.80
Total Cost:
$43,760.80
$16,249.80
Requested Amount:
$26,256.48
$9,749.88