FRN:
1899021759
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 and 011 was modified from Controller to Software to agree with the applicant documentation.||MR2:The funding request amount was reduced from $16078.62 to $15030.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 70893 - LINCOLN HALL MIDDLE SCHOOL.||MR3:Line Item 020 and 028 was removed in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,012.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,012.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,078.62
$15,030.62
One Time Ineligible Cost:
$0.00
$15,030.62
Total Cost:
$16,078.62
$15,030.62
Requested Amount:
$6,431.45
$6,012.25