FRN:
1999028377
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The funding request amount was reduced from $72.00; $30.00; $3,030.00 to $72.00; $30.00; $1,038.38 to remove the amount that exceeded the Category Two budget set for the following entity: 80926-Dequincy High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$912.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$912.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,132.00
$1,140.38
One Time Ineligible Cost:
$0.00
$1,140.38
Total Cost:
$3,132.00
$1,140.38
Requested Amount:
$2,505.60
$912.30