FRN:
1999035065
Funding Year:
2019
470#:
190006005
471#:
191022450
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount for FRN Line Item .001 was modified from $16,834.17 to $5,555.28 to agree with the applicant documentation.||MR2:The funding request amount for FRN Line Item .002 was modified from $5,119.96 to $1,689.59 to agree with the applicant documentation.||MR3:The funding request amount for FRN Line Item .003 was modified from $1,701.45 to $561.48 to agree with the applicant documentation.||MR4:The funding request amount for FRN Line Item .004 was modified from $1,900.00 to $627.00 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $627.00 to $573.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 227743 - SELMA HERDON ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,123.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,123.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,555.58
$8,380.18
One Time Ineligible Cost:
$0.00
$8,380.18
Total Cost:
$25,555.58
$8,380.18
Discount Percent:
85
85
Requested Amount:
$21,722.24
$7,123.15