Billed Entity:
135609
FRN:
1999035315
Funding Year:
2019
470#:
190022249
471#:
191022589
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $13,996.00 to $13,914.42 to remove the amount that exceeded the Category Two budget set for the following entity: OAK LAWN COMMUNITY HIGH SCHOOL 69541.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,164.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$44,681.17
Payment Mode:
SPI
Remaining:
$10,483.08
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,022.00
$91,940.42
One Time Ineligible Cost:
$0.00
$91,940.42
Total Cost:
$92,022.00
$91,940.42
Discount Percent:
60
60
Requested Amount:
$55,213.20
$55,164.25