FRN:
2199043387
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The funding request amount was reduced for the full FRN from $136,801.58 to $26,409.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CICERO SCHOOL DISTRICT 99-135776.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,447.67
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,447.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$268,238.40
$268,238.40
One Time Ineligible Cost:
$131,436.82
$26,409.02
Total Cost:
$136,801.58
$26,409.02
Requested Amount:
$116,281.34
$22,447.67