FRN:
1999066318
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount was reduced from $20,240.01 to $12,144.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60471 HORICON SR HIGH SCHOOL and 60470 HORICON JR HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,286.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,286.51
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:
$20,240.01
$17,348.58
One Time Ineligible Cost:
$0.00
$12,144.18
Total Cost:
$20,240.01
$12,144.18
Requested Amount:
$12,144.01
$7,286.51