FRN:
1999070675
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 $33,236.56 to $16,618.28 to remove the amount that exceeded the Category Two budget set for the following entity 60190- Holy Trinity Catholic Elementart.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,309.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,309.14
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:
$33,236.56
$16,618.28
One Time Ineligible Cost:
$0.00
$16,618.28
Total Cost:
$33,236.56
$16,618.28
Requested Amount:
$16,618.28
$8,309.14