FRN:
2099005518
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $18,975.00 to $4,954.78 to remove the amount that exceeded the Category Two budget set for the following entity: 136486 PINCKNEYVILLE COMM H S DST 101
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,468.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,468.35
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:
$34,500.00
$20,479.78
One Time Ineligible Cost:
$15,525.00
$4,954.78
Total Cost:
$18,975.00
$4,954.78
Requested Amount:
$13,282.50
$3,468.35