Billed Entity:
144072
FRN:
1999051784
Funding Year:
2019
470#:
190015707
471#:
191030350
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:The funding request amount was reduced from $77,632.34 to $63,037.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 209661 - DAVID L. GREENBERG ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,581.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$53,581.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$77,632.34
$63,037.48
One Time Ineligible Cost:
$0.00
$63,037.48
Total Cost:
$77,632.34
$63,037.48
Discount Percent:
85
85
Requested Amount:
$65,987.49
$53,581.86