FRN:
2299003283
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 $18000.00 to $17436.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17027252 Lumen Christi Catholic School.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$6,974.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,974.40
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,500.00
$1,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,436.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,436.00
Requested Amount:
$7,200.00
$6,974.40