Billed Entity:
140845
FRN:
1999060355
Funding Year:
2019
470#:
190009915
471#:
191032873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request amount was reduced from $135,699.74 to $60,202.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87217 - BEDFORD JUNIOR HIGH SCHOOL.||MR2:The funding request was modified from $60,202.27 to $57,633.35 in order to modify Line 002 from $23,213.85 to $4,023.72, Line 005 from $4,967.05 to $3,228.58 and Line 008 from $2,475.33 to $1,608.96 in order to remove the ineligible 35% of C9300-DNA-A-48-3Y and C9500-DNA-A-3Y and C9300-DNA-A-24-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,106.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$42,451.94
Payment Mode:
SPI
Remaining:
$3,654.74
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:
$135,699.74
$62,404.83
One Time Ineligible Cost:
$0.00
$57,633.35
Total Cost:
$135,699.74
$57,633.35
Discount Percent:
80
80
Requested Amount:
$108,559.79
$46,106.68