FRN:
1899035687
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to Software to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 001 was modified to exclude entity ILLINI BLUFFS HIGH SCHOOL (71884) as per applicant request.||MR3:The funding request amount was reduced from $29,071.48 to $23,831.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Illini Bluffs High School (71884) and Illini Bluffs Elementary School (16081430).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,299.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,299.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,071.48
$23,831.92
One Time Ineligible Cost:
$0.00
$23,831.92
Total Cost:
$29,071.48
$23,831.92
Requested Amount:
$17,442.89
$14,299.15