FRN:
2099056397
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099056397.002 was modified from Access Point to Racks to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $73,024.20 to $44,094.60 to remove the amount that exceeded the Category Two budget set for the following entities: 68577 - Clearview School;68562 - Washington School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,480.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,480.41
Payment Mode:
SPI
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:
$73,024.20
$44,094.60
One Time Ineligible Cost:
$0.00
$44,094.60
Total Cost:
$73,024.20
$44,094.60
Requested Amount:
$62,070.57
$37,480.41