FRN:
1899068224
Funding Year:
2018
470#:
180005286
471#:
181035507
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The funding request amount was reduced from $161,324.40 to $109,398.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WARSAW ELEMENTARY SCHOOL - 15771 and WARSAW JR-SR HIGH SCHOOL - 15773.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$192,534.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$192,534.80
 
Discount Percent:
70
 
Requested Amount:
$134,774.36