Billed Entity:
124965
FRN:
2199052225
Funding Year:
2021
470#:
210012688
471#:
211034251
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $282,451.05 to $209,077.45 to remove the amount that exceeded the Category Two budget set for the following entity: 16025361-MONROE 2 ORLEANS BOCES.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$167,261.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$167,261.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$282,451.05
$209,077.45
One Time Ineligible Cost:
$0.00
$209,077.45
Total Cost:
$282,451.05
$209,077.45
Discount Percent:
80
80
Requested Amount:
$225,960.84
$167,261.96