FRN:
2099048809
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Product type for FRN Line Item 2099048809.006 was modified from Connector to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $700.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: NEW TRIER HIGH SCHOOL - NORTHFIELD CAMPUS - 16058426.||MR3:The funding request amount was reduced from $3,464.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: NEW TRIER HIGH SCHOOL - NORTHFIELD CAMPUS - 16058426.||MR4:The funding request amount was reduced from $4056.00 to $1,521.00 to remove the amount that exceeded the Category Two budget set for the following entity: NEW TRIER HIGH SCHOOL - NORTHFIELD CAMPUS - 16058426.||MR5:The funding request amount was reduced from $1,124.00 to $843.00 to remove the amount that exceeded the Category Two budget set for the following entity: NEW TRIER HIGH SCHOOL - NORTHFIELD CAMPUS - 16058426.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,408.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,408.00
Payment Mode:
BEAR
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:
$43,000.00
$36,020.00
One Time Ineligible Cost:
$0.00
$36,020.00
Total Cost:
$43,000.00
$36,020.00
Requested Amount:
$17,200.00
$14,408.00