Billed Entity:
126994
FRN:
1999031219
Funding Year:
2019
470#:
855450001286650
471#:
191020279
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $46,588.69 to $ 45,051.49 to remove the amount that exceeded the Category Two budget set for the following entity 29525 LONG BRANCH ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,293.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,070.47
Payment Mode:
SPI
Remaining:
$8,223.30
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:
$46,588.69
$46,588.69
One Time Ineligible Cost:
$0.00
$45,051.49
Total Cost:
$46,588.69
$45,051.49
Discount Percent:
85
85
Requested Amount:
$39,600.39
$38,293.77