FRN:
2099056952
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The funding request amount was reduced from $3,317.24 to $1,615.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108662 H. GLENN RICHARDSON EDUCATIONAL COMPLEX||MR2:The Quantity for FRN Line Item 2099056952.001 was modified from 4 to 2 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099056952.002 was modified from $249.74 to $124.87 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,292.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,292.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,317.24
$1,615.87
One Time Ineligible Cost:
$0.00
$1,615.87
Total Cost:
$3,317.24
$1,615.87
Requested Amount:
$2,653.79
$1,292.70