FRN:
2099064288
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 004 was modified from JL319A to JL320A to agree with the applicant documentation.||MR3:The funding request amount was reduced from $49,659.55 to $23,104.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 31760 - HICKORY GROVE-SHARON ELEM SCH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,483.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,483.50
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:
$49,659.55
$23,104.38
One Time Ineligible Cost:
$0.00
$23,104.38
Total Cost:
$49,659.55
$23,104.38
Requested Amount:
$39,727.64
$18,483.50