FRN:
2199016008
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The funding request amount was reduced from $123,129.43 to $120,940.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 130342 - GARY COMM SCHOOL CORPORATION
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$123,129.43
One Time Ineligible Cost:
$0.00
Requested Amount:
$104,660.02