FRN:
2099042726
Funding Year:
2020
470#:
200020608
471#:
201026094
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 and FRN Line Item 08 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $48,769.78 to $37,030.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69829 - MONROE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,812.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,533.16
Payment Mode:
BEAR
Remaining:
$5,279.23
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:
$48,769.78
$48,769.78
One Time Ineligible Cost:
$0.00
$37,030.98
Total Cost:
$48,769.78
$37,030.98
Discount Percent:
40
40
Requested Amount:
$19,507.91
$14,812.39