FRN:
2199050337
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:In consultation with the applicant, CROTON KINDERGARTEN 17425 has been removed from FRN 2199050337 Line Item Number 2199050337.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,292.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$84,292.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,824.89
$8,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,898.68
$99,168.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,898.68
$99,168.00
Requested Amount:
$28,813.88
$84,292.80