FRN:
1699035645
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $644.73 per month to $131.88 per month to remove portion of 84479 -GLENCOE ELEMENTARY to bring ben within the budget,
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,266.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,266.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$644.73
$131.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,736.76
$1,582.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,736.76
$1,582.56
Requested Amount:
$6,189.41
$1,266.05