FRN:
2099056749
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The funding request amount was reduced from $768.36 to $709.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EAST ALTON-WOOD RIVER COMM H.S-72543 for FRN 2099056749.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,655.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,655.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,378.36
$3,378.36
One Time Ineligible Cost:
$0.00
$3,319.80
Total Cost:
$3,378.36
$3,319.80
Requested Amount:
$2,702.69
$2,655.84