FRN:
1999056619
Funding Year:
2019
470#:
190026708
471#:
191032279
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:"The FRN Line 003 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR2:"The FRN Line 006 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR3:The funding request amount was reduced from $42,249.48 to $25,565.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): S91479 - LYFORD JUNIOR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,730.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,730.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,249.48
$25,565.30
One Time Ineligible Cost:
$0.00
$25,565.30
Total Cost:
$42,249.48
$25,565.30
Discount Percent:
85
85
Requested Amount:
$35,912.06
$21,730.51