FRN:
1999034140
Funding Year:
2019
470#:
190011224
471#:
191021912
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $57,984.84 to $56,618.96 to remove the amount that exceeded the Category Two budget set for the following entity:112540-Pearl Ridge Elementary School.||MR2:The funding request amount was reduced from $581.91 to $559.00 to remove the amount that exceeded the Category Two budget set for the following entity: 112540-Pearl Ridge Elementary School.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN line item 1999034140.005 was modified from $2,609.30 to $1,220.51 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$45,276.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$45,276.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,984.84
$56,596.05
One Time Ineligible Cost:
$0.00
$56,596.05
Total Cost:
$57,984.84
$56,596.05
Discount Percent:
80
80
Requested Amount:
$46,387.87
$45,276.84