FRN:
2099060353
Funding Year:
2020
470#:
200025561
471#:
201033986
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $29,213.95 to $28,337.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112805 MAILI ELEMENTARY SCHOOL.||MR2:The One Time Cost for FRN Line Item 2099060353.008 was modified from $14,156.95 to $12,267.38 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,158.13
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,158.13
Last Date to Invoice:
2024-01-29

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:
$29,213.95
$26,772.35
One Time Ineligible Cost:
$0.00
$26,447.66
Total Cost:
$29,213.95
$26,447.66
Discount Percent:
80
80
Requested Amount:
$23,371.16
$21,158.13