FRN:
2299032634
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 2299032634.001 - 2299032634.006.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$45,299,673.36
Last Date of Service:
2025-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,299,673.36
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,293,733.36
$53,293,733.36
One Time Ineligible Cost:
$0.00
$53,293,733.36
Total Cost:
$53,293,733.36
$53,293,733.36
Requested Amount:
$45,299,673.36
$45,299,673.36