FRN:
1999028560
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999028560.001 was reduced from $35,400.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69492- MINOOKA COMMUNITY HIGH SCHOOL (Central Campus).||MR2:The funding request amount for FRN Line Item 1999028560.002 was reduced from $7,890.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69492- MINOOKA COMMUNITY HIGH SCHOOL (Central Campus).||MR3:The funding request amount for FRN Line Item 1999028560.003 was reduced from $460.00 to $99.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69492- MINOOKA COMMUNITY HIGH SCHOOL (Central Campus).||MR4:The funding request amount for FRN Line Item 1999028560.004 was reduced from $14,720.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69492- MINOOKA COMMUNITY HIGH SCHOOL (Central Campus).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$39.60
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:
$58,470.00
$58,109.01
One Time Ineligible Cost:
$0.00
$99.01
Total Cost:
$58,470.00
$99.01
Requested Amount:
$23,388.00
$39.60