Billed Entity:
126297
FRN:
1899063798
Funding Year:
2018
470#:
180023203
471#:
181033287
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $115,434.15 to $73,996.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21336 SKYLINE MIDDLE SCHOOL for $38,478.05 and 21322 ALEXIS I DUPONT HIGH SCHOOL for $2,959.85.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,197.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,197.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$115,434.15
$73,996.25
One Time Ineligible Cost:
$0.00
$73,996.25
Total Cost:
$115,434.15
$73,996.25
Discount Percent:
80
80
Requested Amount:
$92,347.32
$59,197.00