FRN:
2199050263
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199050263.004 was modified from Software to License to agree with the applicant documentation.||MR2:The funding request amount was reduced from $84,514.38 to $82,905.72 to remove the amount that exceeded the Category Two budget set for the following entities: 62702 - HURLEY ELEMENTARY SCHOOL and 17007072 - HURLEY HIGH SCHOOL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,034.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,687.50
Payment Mode:
SPI
Remaining:
$346.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,514.38
$84,514.38
One Time Ineligible Cost:
$0.00
$82,905.72
Total Cost:
$84,514.38
$82,905.72
Requested Amount:
$59,160.07
$58,034.00