FRN:
2199054558
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-06-29
FCDL Comment:
MR1:In consultation with the applicant, BEN 180544 SANTIAGO IGLESIAS PANTIN have been removed from FRN 2199054558.001.||MR2:In consultation with the applicant, BEN 218166 MACEIRA have been removed from FRN 2199054558.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,539,431.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$333,061.69
Payment Mode:
SPI
Remaining:
$1,206,370.05
Last Date to Invoice:
2023-02-21
Monthly Cost:
$150,924.68
$150,924.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,811,096.16
$1,811,096.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,811,096.16
$1,811,096.16
Requested Amount:
$1,539,431.74
$1,539,431.74