FRN:
2199054431
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 2199054431.001.||MR2:In consultation with the applicant, BEN 218166 MACEIRA have been removed from FRN 2199054431.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$799,425.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$635,098.75
Payment Mode:
SPI
Remaining:
$164,326.25
Last Date to Invoice:
2023-02-21
Monthly Cost:
$78,375.00
$78,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$940,500.00
$940,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940,500.00
$940,500.00
Requested Amount:
$799,425.00
$799,425.00