FRN:
1899044361
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The funding request amount was reduced from $38,367.17 to $38,108.60 to remove the amount that exceeded the Category Two budget set for the following entity: 203510 FRANK D SPAZIANO ELEM SCHOOL ANNEX .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$388,707.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$388,700.76
Payment Mode:
SPI
Remaining:
$6.96
Last Date to Invoice:
2019-10-28
Monthly Cost:
$38,367.17
$38,108.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$460,406.04
$457,303.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,406.04
$457,303.20
Requested Amount:
$391,345.13
$388,707.72