FRN:
1999021864
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-30
FCDL Comment:
MR1:The FRN was modified from $12,038.83 to $11,969.41 to bring Entity # 11535 P.S. 181 BROOKLYN and 12439 P.S. 071 FOREST within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,087.98
Last Date of Service:
2023-02-28
Disbursed Amount:
$9,169.20
Payment Mode:
BEAR
Remaining:
$112,918.78
Last Date to Invoice:
2022-04-21
Monthly Cost:
$12,038.83
$11,969.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,465.96
$143,632.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,465.96
$143,632.92
Requested Amount:
$122,796.07
$122,087.98