FRN:
1999007824
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The funding request amount was reduced from $21,153.00 to $13,956.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71135 - BURR OAK ELEMENTARY; 152520 BURR OAK ACADEMY and 71136 CALUMET ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,863.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,863.11
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:
$99,977.40
$13,956.60
One Time Ineligible Cost:
$0.00
$13,956.60
Total Cost:
$99,977.40
$13,956.60
Requested Amount:
$84,980.79
$11,863.11