FRN:
2099034050
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The funding request amount was reduced from $2,270.40 to $567.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68919 MARENGO HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,356.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,356.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,963.20
$42,260.40
One Time Ineligible Cost:
$0.00
$42,260.40
Total Cost:
$43,963.20
$42,260.40
Requested Amount:
$26,377.92
$25,356.24