FRN:
2299042738
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $5,521.10 to $1,506.10 to remove the amount that exceeded the Category Two budget set for the following entity: 16049060 - ST. VINCENT PALLOTTI.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,280.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,280.19
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,521.10
$5,521.10
One Time Ineligible Cost:
$0.00
$1,506.10
Total Cost:
$5,521.10
$1,506.10
Requested Amount:
$4,692.94
$1,280.19