FRN:
2099046688
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The FRN Line Item 2099046688.001 unit cost was modified from $878.76 to $776.58 to agree with the applicant documentation.||MR2:The FRN Line Item 2099046688.002 unit cost was modified from $698.58 to $608.58 to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099046688.003 was modified from License-License to Module-Module to agree with the applicant documentation. ||MR4:The funding request amount was reduced from $34,458.84 to $30,900.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17003802 HORIZON ELEMENTARY .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,265.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,629.83
Payment Mode:
SPI
Remaining:
$2,635.27
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,458.84
$30,900.12
One Time Ineligible Cost:
$0.00
$30,900.12
Total Cost:
$34,458.84
$30,900.12
Requested Amount:
$29,290.01
$26,265.10