Billed Entity:
153062
FRN:
2099079295
Funding Year:
2020
470#:
200023140
471#:
201041198
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Based on the applicant's request, 17017063 - Delcastle ILC 's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 17017063 - Delcastle from $9,675.00 to $0.00 and 21291 - Delcastle Technical High School from $0.00 to $9,675.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,805.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,805.00
Last Date to Invoice:
2024-01-29

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:
$9,675.00
$9,675.00
One Time Ineligible Cost:
$0.00
$9,675.00
Total Cost:
$9,675.00
$9,675.00
Discount Percent:
50
60
Requested Amount:
$4,837.50
$5,805.00