FRN:
1999021846
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-30
FCDL Comment:
MR1:The FRN was modified from $52,670.53 to $52,583.90 to bring Entity # 11535 P.S. 181 BROOKLYN within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$535,030.39
Last Date of Service:
2023-02-28
Disbursed Amount:
$356,779.98
Payment Mode:
BEAR
Remaining:
$178,250.41
Last Date to Invoice:
2022-04-21
Monthly Cost:
$52,670.53
$52,453.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$632,046.36
$629,447.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632,046.36
$629,447.52
Requested Amount:
$537,239.41
$535,030.39