Billed Entity:
123677
FRN:
1999073745
Funding Year:
2019
470#:
190028443
471#:
191040392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Modify One-Time Unit cost for FRN Line Item 1999073745.002 was modified from Old Value $901.22 to New Value $881.22 to agree with the applicant documentation.||MR2:The Modified Total Eligible Line Item cost for FRN Line 1999073746.002 Item was modified from Old Value $2,703.66 to New Value $2643.66 to agree with the applicant documentation.  ||MR3:The Recipients of Service for FRN Line Item 1999073746.002 was modified from Old Value 0 to New Value South Orange Middle School to agree with the applicant documentation.||MR4:The Modify Recipient of Service cost Allocation for FRN Line Item 1999073746.002 was modified from Old Value $881.22 to Ner Value $690.91 to agree with the applicant documentation.||MR5:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999073746.002 was modified from Old Value $660.91 to New Value $20.00 to agree with the applicant documentation.||MR6:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999073745.002 was modified from Old Value $662.29 to New Value $874.55 to agree with the applicant documentation.||MR7:The Modify One-Time Unit Cost for FRN Line Item 1999073746.002 was modified fromOld Value $881.22 to New Value $459.62 to agree with the applicant documentation.||MR8:The Modify Total Eligible Line Item Cost for FRN Line Item 1999073746.002 was modified from Old Value $2,643.66 to New Value $1,378.86 to agree with the applicant documentation.||MR9:The Modify Recipient of Service Cost Allocation for South Orangetown Middle School FRN Line Item 1999073746.002 was modified from Old Value $20.00 to $10.20 to agree with the applicant documentation.||MR10:The Modify Recipient of Service Cost Allocation for William O Schaeffer Elementary FRN Line Item 1999073746.002 was modified from Old Value $874.55 to $459.62 to agree with the applicant documentation.||MR11:The Modify Recipient of service Cost Allocation for Tappan Zee High School FRN Line Item Line 1999073746.002 was modified from Old Value $874.55 to $459.62 to agree with the applicant documentation.||MR12:The Modify Recipient of Service Cost Allocation for Tappan Zee Elementary School FRN Line Item 1999073746.002 was modified fromOld Value $874.56 to New Value $449.42 to agree with the applicant documentation.||MR13:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999073745.017 was modified from $13,000.00 to $9,000.00 to agree with the applicant documentation.||MR14:The Add Recipients of Service for FRN Line Item 1999073745.017 was modified from 0.00 to Cottage Lane Elementary School to agree with the applicant documentation.||MR15:The Add Recipients of Service for FRN Line Item 1999073745.017 was modified from 0.00 to South Orangetown Middle School to agree with the applicant documentation.||MR16:The Modify Total Eligible Line Item Cost for FRN Line Item 1999073745.005 was modified from Old Value $765.66 to New Value $585.66to agree with the applicant documentation.||MR17:The Modify One-Time Unit cost for FRN Line Item 1999073745.005 was modified from Old Value $765.66 to New Value $585.66 to agree with the applicant documentation.||MR18:The Modify Recipient of Service Cost Allocation for Tappan Zee High School FRN Line Item 1999073745.005 was modified from Old Value $382.83 to New Value $292.83 to agree with the applicant documentation.||MR19:The Modify Recipient of Service cost Allocation for William O Schafer Elementary SchoolFRN Line Item 1999073745.005 was modified from Old Value $382.83 toNew Value $292.83 to agree with the applicant documentation.||MR20:The Removed Line Item for FRN Line Item 1999073745.002 was modified from 1999073745.002 to Removed Line Item to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,293.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,093.23
Payment Mode:
SPI
Remaining:
$5,200.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,116.73
$103,233.07
One Time Ineligible Cost:
$0.00
$103,233.07
Total Cost:
$110,116.73
$103,233.07
Discount Percent:
40
40
Requested Amount:
$44,046.69
$41,293.23