FRN:
2099060924
Funding Year:
2020
470#:
200025561
471#:
201034189
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $4,579.16 to $4,484.49 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $4,484.49 to $4,459.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112638 KEOLU ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,567.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,567.33
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,579.16
$4,579.16
One Time Ineligible Cost:
$0.00
$4,459.16
Total Cost:
$4,579.16
$4,459.16
Discount Percent:
80
80
Requested Amount:
$3,663.33
$3,567.33