FRN:
2299042611
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $463,131.67 to $462,745.40 to remove the amount that exceeded the Category Two budget set for the following entity: CREIGHTON ELEM SCH DISTRICT 14142904.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$393,333.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$393,333.59
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$669,633.75
$669,247.48
One Time Ineligible Cost:
$206,502.08
$462,745.40
Total Cost:
$463,131.67
$462,745.40
Requested Amount:
$393,661.92
$393,333.59