FRN:
2299030158
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:In consultation with the applicant, 17024114 P2G Citywide and 17024118 P.S. 160 has been removed from FRN 2299030158.001 - 2299030158.006.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$24,460,473.38
Last Date of Service:
2025-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,460,473.38
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,777,027.50
$28,777,027.50
One Time Ineligible Cost:
$0.00
$28,777,027.50
Total Cost:
$28,777,027.50
$28,777,027.50
Requested Amount:
$24,460,473.38
$24,460,473.38