FRN:
1999038751
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-09
FCDL Comment:
MR1:The funding request amount was reduced from $5,698.74 to $3,248.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73226- ADDAMS ELEMENTARY SCHOOL73227- ENOS Elementary SCHOOL73247- HARVARD PARK ELEMENTARY SCHOOL73278- HAZEL DELL ELEMENTARY SCHOOL73230- LANPHIER HIGH SCHOOL73238- MCCLERNAND ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,761.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$411.29
Payment Mode:
SPI
Remaining:
$2,350.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,698.74
$3,248.96
One Time Ineligible Cost:
$0.00
$3,248.96
Total Cost:
$5,698.74
$3,248.96
Requested Amount:
$4,843.93
$2,761.62