FRN:
1999067617
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN line item 1999067617.001 was modified from $2,246.61 to $2,043.30 to agree with the applicant documentation.||MR2:FRN line item 1999067617.002 was modified from $247.06 to $224.70 to agree with the applicant documentation.||MR3:FRN line item 1999067617.003 was modified from $459.48 to $417.90 to agree with the applicant documentation.||MR4:FRN line item 1999067617.004 was modified from $784.58 to $713.58 to agree with the applicant documentation.||MR5:FRN line item 1999067617.005 was modified from $91.90 to $83.58 to agree with the applicant documentation.||MR6:FRN line item 1999067617.006 was modified from $138.54 to $126.00 to agree with the applicant documentation.||MR7:FRN Line Item 1999067617.007 for Taxes was added to this FRN to agree with the applicant documentation.||MR8:Based on the applicant’s request, 211056 SUPERIOR JR/SR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s line items.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,390.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,286.77
Payment Mode:
BEAR
Remaining:
$103.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,870.32
$9,870.71
One Time Ineligible Cost:
$0.00
$9,870.71
Total Cost:
$9,870.32
$9,870.71
Requested Amount:
$8,389.77
$8,390.10