FRN:
2199039012
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:In consultation with the applicant, 86181-H.I. HOLLAND ES at LISBON and 86190-NATHANIEL HAWTHORNE ES have been added to FRN 2199039012 .||MR2:In consultation with the applicant, 86092-JAMES HOGG NEW TECH CENTER and 86175-BOUDE STOREY MS have been removed from FRN 2199039012 . ||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,637,502.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,637,502.32
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,102,943.90
$3,102,943.90
One Time Ineligible Cost:
$0.00
$3,102,943.90
Total Cost:
$3,102,943.90
$3,102,943.90
Requested Amount:
$2,637,502.32
$2,637,502.32