FRN:
2099050941
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The funding request amount was reduced from $55470.00 to $47149.50 to remove the amount that exceeded the Category Two budget set for the following entity: Seymour Smith Elem School - 14001.||MR2:The One-Time Quantity for FRN Line Item .001 was modified from 60 to 51 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,004.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,004.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,470.00
$47,149.50
One Time Ineligible Cost:
$0.00
$47,149.50
Total Cost:
$55,470.00
$47,149.50
Requested Amount:
$38,829.00
$33,004.65