Billed Entity:
136257
FRN:
1999057782
Funding Year:
2019
470#:
190016188
471#:
191012805
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $331,447.00 to $235,994.64 to remove the amount that exceeded the Category Two budget set for the following entities: 72182 URBANA MIDDLE SCHOOL and 72181 URBANA HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$331,447.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$331,447.00
 
Discount Percent:
85
 
Requested Amount:
$281,729.95