FRN:
1999033227
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 001 was modified from 20 to 17 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $14,160.00 to to $12,810.00 remove the amount that exceeded the Category Two budget set for the following entity(ies): 71297 - LINCOLN-DOUGLAS ELEM SCHOOL and 71296 - TAYLOR PARK ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,888.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,888.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,160.00
$12,810.00
One Time Ineligible Cost:
$0.00
$12,810.00
Total Cost:
$14,160.00
$12,810.00
Requested Amount:
$12,036.00
$10,888.50