FRN:
1999037689
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The funding request amount was reduced from $18,062.94to $12,211.03 to remove the amount that exceeded the Category Two budget set for the following entity: DEERFIELD ELEMENTARY SCHOOL - 55396.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,128.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,128.99
Payment Mode:
BEAR
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:
$21,066.90
$15,214.99
One Time Ineligible Cost:
$0.00
$15,214.99
Total Cost:
$21,066.90
$15,214.99
Requested Amount:
$12,640.14
$9,128.99