FRN:
1899075376
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $65,068.70 to $37,974.03 to remove dollars to bring entity within budget||MR2:The recipients of service for FRN Line Item 2 was modified to remove Venus High School to agree with the applicant documentation.||MR3:FRN Line Item 3 and 4 for switches were removed from this FRN to agree with the applicant documentation to bring entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,379.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,379.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,068.70
$37,974.03
One Time Ineligible Cost:
$0.00
$37,974.03
Total Cost:
$65,068.70
$37,974.03
Requested Amount:
$52,054.96
$30,379.22