FRN:
2099031099
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2099031099.001 was modified from 20 to 10 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2099031099.003 was modified from 6 to 4 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $43,309.00 to $27,859.00 to remove the amount that exceeded the Category Two budget set for the following entity: 70302 - DePaul College Prep.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,143.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,388.00
Payment Mode:
SPI
Remaining:
$1,755.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,309.00
$27,859.00
One Time Ineligible Cost:
$0.00
$27,859.00
Total Cost:
$43,309.00
$27,859.00
Requested Amount:
$17,323.60
$11,143.60