FRN:
2099069318
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:In consultation with the applicant, 69909 - EAST VIEW ELEMENTARY SCHOOL and 69912 - OSWEGO 308 CENTER (O3C) have been removed from all FRN's.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,815.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,519.00
Payment Mode:
BEAR
Remaining:
$30,296.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,630.00
$77,630.00
One Time Ineligible Cost:
$0.00
$77,630.00
Total Cost:
$77,630.00
$77,630.00
Requested Amount:
$38,815.00
$38,815.00