Billed Entity:
225599
FRN:
2099077738
Funding Year:
2020
470#:
200026521
471#:
201041887
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $141,752.65 to $129,136.93 to remove the amount that exceeded the Category Two budget set for the following entities: 16193 WATKINS GLEN CENTRAL HIGH SCH and 16195 WATKINS GLEN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$103,309.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$94,701.96
Payment Mode:
SPI
Remaining:
$8,607.58
Last Date to Invoice:
2022-05-31

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:
$141,752.65
$129,136.93
One Time Ineligible Cost:
$0.00
$129,136.93
Total Cost:
$141,752.65
$129,136.93
Discount Percent:
80
80
Requested Amount:
$113,402.12
$103,309.54