FRN:
1999070941
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:The funding request amount was reduced from $25,018.56 to $21,420.00 to remove the amount that exceeded the Category Two budget set for the following entity: FAIRFIELD HIGH SCHOOL 60125.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,917.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$33,917.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,994.88
$42,396.32
One Time Ineligible Cost:
$0.00
$42,396.32
Total Cost:
$45,994.88
$42,396.32
Requested Amount:
$36,795.90
$33,917.06