FRN:
2099069305
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:In consultation with the applicant, 69909 - EAST VIEW ELEMENTARY SCHOOL and 69912 - OSWEGO 308 CENTER (O3C) have been removed from all FRN's.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,462.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,589.03
Payment Mode:
BEAR
Remaining:
$95,873.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,200.00
$212,925.36
One Time Ineligible Cost:
$0.00
$212,925.36
Total Cost:
$213,200.00
$212,925.36
Requested Amount:
$106,600.00
$106,462.68