FRN:
2199058804
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The funding request amount was reduced from $299,562.00 to $28,028.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 46357 OHIO SCHOOL FOR THE DEAF.||MR2:The Quantity for FRN Line Item 2199058804.004 was modified from 40 to 32 to agree with the applicant documentation.
Service Start Date (471):
2021-08-19
Service Start Date (486):
2021-08-19
Committed Amount:
$22,422.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,422.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$299,562.00
$28,028.00
One Time Ineligible Cost:
$0.00
$28,028.00
Total Cost:
$299,562.00
$28,028.00
Requested Amount:
$239,649.60
$22,422.40