FRN:
1999049388
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1999049388.003 was modified from Columbus Branch Library- 9962 to Chatham Square Branch- 9846 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1999049388.005 was modified from Tompkins Square Branch- 9881 to Countee Cullen Branch- 10149 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,611.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,611.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,013.61
$76,013.61
One Time Ineligible Cost:
$0.00
$76,013.61
Total Cost:
$76,013.61
$76,013.61
Requested Amount:
$64,611.57
$64,611.57