FRN:
1999069394
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The funding request amount was reduced from $49,862.25 to $48,278.53 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 223202 - THE SKOKIE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,655.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,655.71
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,862.25
$48,278.53
One Time Ineligible Cost:
$0.00
$48,278.53
Total Cost:
$49,862.25
$48,278.53
Requested Amount:
$9,972.45
$9,655.71