FRN:
2299009599
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $21900.00 to $21898.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 135471 - WINFIELD SCHOOL DISTRICT 34.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$10,949.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,949.46
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,825.00
$1,824.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,900.00
$21,898.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$21,898.92
Requested Amount:
$10,950.00
$10,949.46