FRN:
1999069409
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 1999069409.003 was modified from $149.39 to $74.70 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $11,166.30 to $6,727.58 to remove the amount that exceeded the Category Two budget set for the following entity 42742 WASHINGTON ELEMENTARY SCHOOL. ||MR3:The One-time Unit Quantity for FRN Line Item 1999069409.002 and 1999069409.003 was modified from 13 to 10 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,727.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,727.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,136.82
$7,914.80
One Time Ineligible Cost:
$0.00
$7,914.80
Total Cost:
$13,136.82
$7,914.80
Requested Amount:
$11,166.30
$6,727.58