FRN:
1999048971
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The funding request amount was reduced from $12576.60;$18207.00;$561.00 to $14229.00;$4890.90;$561.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053314 CAMPBELL CAMPUS, 16056405 LEARN SOUTH CHICAGO, 16062396 LEARN 6 CAMPUS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,728.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,773.53
Payment Mode:
BEAR
Remaining:
$13,955.24
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,344.60
$19,680.90
One Time Ineligible Cost:
$0.00
$19,680.90
Total Cost:
$31,344.60
$19,680.90
Requested Amount:
$26,642.91
$16,728.77