FRN:
1899031711
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 214446 to 246779 to agree with the applicant request.||MR3:The Purchase Type for FRN Line Item 1899031711.001 was modified from Month to Month to Contract to agree with the applicant documentation.||MR4:Based on the applicant’s request, 69682 - VICTOR J ANDREW HIGH SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 69589 - CARL SANDBURG HIGH SCHOOL $16,272.75 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,831.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,831.40
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,402.59
$121,663.53
One Time Ineligible Cost:
$0.00
$121,663.53
Total Cost:
$237,402.59
$121,663.53
Requested Amount:
$118,701.30
$60,831.77