FRN:
2299038435
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $80,722.00 to $44,613.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 12853 ST BRIGID/OUR LADY OF HOPE SCH.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$17,845.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,845.20
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,722.00
$44,613.00
One Time Ineligible Cost:
$0.00
$44,613.00
Total Cost:
$80,722.00
$44,613.00
Requested Amount:
$32,288.80
$17,845.20