FRN:
1699122841
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The One time quantity for FRN Line Item 1699122841.002 was modified from 19 to 16 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699122841.002 was changed for Total Eligible One time costs from $14,535.00 to $12,240.00 to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item #1699122841.002 was changed for Recipient of Service Kress High School from $6885.00 to $4590.00 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$20,880.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,880.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,860.00
$24,565.00
One Time Ineligible Cost:
$0.00
$24,565.00
Total Cost:
$26,860.00
$24,565.00
Requested Amount:
$22,831.00
$20,880.25