FRN:
2099016480
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $6980.40 to $3909.02 to remove the amount that exceeded the Category Two budget set for the following entity: BLESSED TRINITY SCHOOL-38571||MR2:The funding request amount was reduced from $6,980.40 to $5,654.12 to remove the amount that exceeded the Category Two budget set for the following entity: BLESSED TRINITY SCHOOL-38571
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,827.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,289.92
Payment Mode:
SPI
Remaining:
$537.14
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,980.40
$6,980.40
One Time Ineligible Cost:
$0.00
$5,654.12
Total Cost:
$6,980.40
$5,654.12
Requested Amount:
$3,490.20
$2,827.06