FRN:
1899026159
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Miscellaneous--Fees, Taxes, etc to Software--Operation System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The funding request was reduced from $1,360.58 to $979.60 to remove the costs associated with the students that are ineligible in your state based on the review of your member entities.||MR3:The Recipients of Service for all FRN Line Items was modified from 111751 - PARKER to 17017876 - MARTIN LUTHER KING JR. to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$832.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$832.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,360.58
$979.60
One Time Ineligible Cost:
$0.00
$979.60
Total Cost:
$1,360.58
$979.60
Requested Amount:
$1,156.49
$832.66