FRN:
1899019164
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 05 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR3:The funding request amount was reduced from $81,131.84 to $33,120.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 98974 -EUGENE FIELD ELEM SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,496.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,496.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,528.48
$37,494.88
One Time Ineligible Cost:
$4,396.64
$33,120.56
Total Cost:
$81,131.84
$33,120.56
Requested Amount:
$64,905.47
$26,496.45