FRN:
1899063912
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 and 003 was modified from Switch to Connector to agree with the applicant documentation.||MR2:The funding request amount was reduced from $14,122.68 to 12222.68 by reducing FRN Line Item 001 from 5 to 4 to remove the amount that exceeded the Category Two budget set for the following entity(ies): East Peoria High School - 72040.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,778.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,778.14
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,122.68
$12,222.68
One Time Ineligible Cost:
$0.00
$12,222.68
Total Cost:
$14,122.68
$12,222.68
Requested Amount:
$11,298.14
$9,778.14