FRN:
1999056615
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:"The FRN Line 003 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR2:"The FRN Line 005 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR3:"The FRN Line 008 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR4:The funding request amount was reduced from $78,130.21 to $20,133.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91478 LYFORD - HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,113.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,606.29
Payment Mode:
SPI
Remaining:
$507.39
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,130.21
$20,133.74
One Time Ineligible Cost:
$0.00
$20,133.74
Total Cost:
$78,130.21
$20,133.74
Requested Amount:
$66,410.68
$17,113.68