FRN:
1999004398
Funding Year:
2019
470#:
190003481
471#:
191004059
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $1,248.00; $999.00 to $1,183.18; $657.73 to remove the amount that exceeded the Category Two budget set for the following entity: St. Francis at Salina - 211778.||MR2:FRN Line Item .004 for 1 lines of Access Point service was removed to this FRN to agree with the applicant documentation.||MR3:Based on the applicant’s request, St. Francis at Salina - 211778 has been removed from the Recipients of Service on the FRN .002 Product and Service Details and the One-time Eligible Cost of the funding request was changed from entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Lawrence Gardner High School - 16077205, $657.73.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,727.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,727.00
 
Discount Percent:
85
 
Requested Amount:
$3,167.95