FRN:
1899060994
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The funding request amount was reduced from $8,900.00 to $4,300.00 to remove the amount that exceeded the Category Two budget set for the following entity: ST AUGUSTINE SCHOOL ST AUGUSTIN 7018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,580.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,580.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,900.00
$4,300.00
One Time Ineligible Cost:
$0.00
$4,300.00
Total Cost:
$8,900.00
$4,300.00
Requested Amount:
$5,340.00
$2,580.00