FRN:
2099026158
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $6,650.00 to $3,799.88 to remove the amount that exceeded the Category Two budget set for the following entities: MARENGO HIGH SCHOOL - 40594 and A L JOHNSON HIGH SCHOOL - 40629.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,229.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,210.00
Payment Mode:
SPI
Remaining:
$1,019.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,650.00
$3,799.88
One Time Ineligible Cost:
$0.00
$3,799.88
Total Cost:
$6,650.00
$3,799.88
Requested Amount:
$5,652.50
$3,229.90