FRN:
2099038691
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $87,484.16 to $56,928.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69521 - LINCOLN-WAY CENTRAL CAMPUS
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,771.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,840.90
Payment Mode:
BEAR
Remaining:
$10,930.66
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,484.16
$87,484.16
One Time Ineligible Cost:
$0.00
$56,928.91
Total Cost:
$87,484.16
$56,928.91
Requested Amount:
$34,993.66
$22,771.56