FRN:
2299032679
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:In consultation with the applicant, 17024118 P.S. 160 has been removed from FRN 2299032679.001.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$912,447.43
Last Date of Service:
2025-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$912,447.43
Last Date to Invoice:
2023-10-28
Monthly Cost:
$89,455.63
$89,455.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,073,467.56
$1,073,467.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073,467.56
$1,073,467.56
Requested Amount:
$912,447.43
$912,447.43