FRN:
1999067927
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The funding request amount was reduced from $15,889.12 to $9,777.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #73153 - ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,311.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,311.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,889.12
$9,777.92
One Time Ineligible Cost:
$0.00
$9,777.92
Total Cost:
$15,889.12
$9,777.92
Requested Amount:
$13,505.75
$8,311.23