FRN:
2199041122
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The funding request amount was reduced from $231,397.30 to $213,425.95 to remove the amount that exceeded the Category Two budget set for the following entity: NORTHBROOK ELEM SCHOOL DIST 27 - 135298.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,370.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$85,370.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$231,397.30
$213,425.95
One Time Ineligible Cost:
$0.00
$213,425.95
Total Cost:
$231,397.30
$213,425.95
Requested Amount:
$92,558.92
$85,370.38