FRN:
1999043670
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The funding request amount was reduced from $319,157.00 to $165,149.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053780 BIRNHAM WOODS ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$99,089.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$99,089.76
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:
$319,157.00
$165,149.60
One Time Ineligible Cost:
$3,594.80
$165,149.60
Total Cost:
$315,562.20
$165,149.60
Requested Amount:
$189,337.32
$99,089.76