FRN:
1999065635
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount was reduced from $96,966.27 to $44,521.88 to remove the amount that exceeded the Category Two budget set for the following entity: 71932 - PEKIN COMM HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,713.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,713.13
Payment Mode:
BEAR
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:
$99,966.27
$44,521.88
One Time Ineligible Cost:
$0.00
$44,521.88
Total Cost:
$99,966.27
$44,521.88
Requested Amount:
$59,979.76
$26,713.13