Billed Entity:
149384
FRN:
1999021709
Funding Year:
2019
470#:
190006125
471#:
191013169
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The funding request amount was reduced from $1,060,057.51 to $1,049,025.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 15566 HARRY F ABATE ELEM SCHOOL, 15559 LA SALLE PREPATORY SCHOOL, 15556 GERALDINE J MANN ELEM SCHOOL, 15553 CATARACT ELEMENTARY SCHOOL,15547 GASKILL PREPATORY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,886.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$63,886.05
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:
$1,060,057.51
$75,160.06
One Time Ineligible Cost:
$0.00
$75,160.06
Total Cost:
$1,060,057.51
$75,160.06
Discount Percent:
85
85
Requested Amount:
$901,048.88
$63,886.05