FRN:
1899055951
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 002 was modified from Connector to Switch to agree with the applicant documentation.||MR2:The funding request amount was reduced from $16930.80 to $10197.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71630 NORTHWEST ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,667.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,667.96
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:
$16,930.80
$10,197.60
One Time Ineligible Cost:
$0.00
$10,197.60
Total Cost:
$16,930.80
$10,197.60
Requested Amount:
$14,391.18
$8,667.96